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Audit 399677
Audit 399677
FY End
2025-12-31
Total Expended
$8.70M
Findings
0
Programs
1
Organization:
Thf Vistas Holdings, LLC
(TX)
Year:
2025
Accepted:
2026-04-24
Auditor:
DAUBY O'CONNOR & ZALESKI LLC
Organization Exclusion Status:
Checking 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
$8.70M
Yes
0
Contacts
Name
Title
Type
TXQQRL6UBM23
Allison Smith
Auditee
8306938100
Kyle Simpson
Auditor
No contacts on file
Notes to SEFA
The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
The Company has elected to not use the 10% de minimis cost rate.
The balance of the mortgage note payable at December 31, 2025 is $8,521,603.