Audit 399706

FY End
2025-12-31
Total Expended
$1.44M
Findings
1
Programs
2
Organization: Chicago Apartments LLC (MN)
Year: 2025 Accepted: 2026-04-24

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1208822 2025-001 Material Weakness Yes C

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $819,116 Yes 1
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $621,188 Yes 0

Contacts

Name Title Type
GG25DRVNEG79 Derek R Gustafson Auditee
6127460523 Nicki Donlon Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Chicago Apartments LLC (the LLC) under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the LLC, it is not intended to and does not present the financial position, changes in net assets or cash flows of the LLC.
Expenditures reported as the HUD insured mortgage represent the beginning of the year balance of a mortgage received in previous years for which the grantor imposes continuing compliance requirements. The balance of the mortgage as of December 31, 2025 is $784,459.

Finding Details

The LCC did not make adequate monthly deposits to the replacement reserve during the year. The monthly amount required was $6,472 compared to the monthly amount made of $6,201.