FAC Explorer

Audit 399501

FY End
2025-12-31
Total Expended
$1.96M
Findings
0
Programs
2
Organization: St. Lucas Riverside Apartments, Inc. 092-11213 (IN)
Year: 2025 Accepted: 2026-04-23
Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.188 Housing Finance Agencies Risk-Sharing Program Section 542© insured mortgage loan $1.74M Yes 0
14.195 Supportive Housing for the Elderly - Project Rental Assistance Contract $213,244 Yes 0

Contacts

Name Title Type
V4JNFRCV87E6 Jeff Thomasson Auditee
3178454310 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of loan and loan guarantee programs at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $1,712,692.