FAC Explorer

Audit 399634

FY End
2025-12-31
Total Expended
$1.32M
Findings
1
Programs
3
Organization: United Church Residences of Kenton, Ohio, Inc. D/b/a Hardincrest (OH)
Year: 2025 Accepted: 2026-04-24
Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1208792 2025-001 Material Weakness Yes M

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $982,635 Yes 1
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $310,688 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $25,586 Yes 0

Contacts

Name Title Type
E2D9E65GMV66 Julie Reed Auditee
7403824885 Jason Rees Auditor
No contacts on file

Finding Details

Finding 2025-001
Management acknowledges noncompliance in the current fiscal year and has taken measures to improve internal controls over compliance. Management will monitor security deposit refunds in order to ensure refunds meet the Regulatory Agreement requirements.