Audit 399863

FY End
2025-12-31
Total Expended
$12.10M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-27
Auditor: HAYNIE & COMPANY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.188 HOUSING FINANCE AGENCIES (HFA) RISK SHARING $12.10M Yes 0

Contacts

Name Title Type
10354502KEN3 Jo Ellen Davidson Auditee
3039992341 Ty Holman Auditor
No contacts on file

Notes to SEFA

Willow Street Residences – This Housing Finance Agencies (HFA) Risk Sharing Mortgage was received in a prior year. This mortgage is insured by HUD and is subject to continuing compliance requirements. The balance of this mortgage at December 31, 2025 was $3,040,036. Colorado Jewell – This Housing Finance Agencies (HFA) Risk Sharing Mortgage was converted from a construction loan on December 17, 2025. This mortgage is insured by HUD and is subject to continuing compliance requirements. The balance of this mortgage at December 31, 2025 was $9,000,000.