FAC Explorer

Audit 399469

FY End
2025-12-31
Total Expended
$1.57M
Findings
0
Programs
3
Organization: Ucr of Delaware, Ohio, Inc. D/b/a St. Michael's Community 043-11131 (OH)
Year: 2025 Accepted: 2026-04-22
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $1.19M Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $37,199 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $5,648 Yes 0

Contacts

Name Title Type
GALTSXDQY3Y9 Julie Reed Auditee
7403824885 Jason Rees Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1144748.