FAC Explorer

Audit 399679

FY End
2025-12-31
Total Expended
$4.00M
Findings
0
Programs
1
Organization: Thf Highland Oaks Holdings, LLC (TX)
Year: 2025 Accepted: 2026-04-24
Auditor: DAUBY O'CONNOR & ZALESKI LLC

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 $4.00M Yes 0

Contacts

Name Title Type
TXZNNR7ML873 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 $3,926,002.