FAC Explorer

Audit 399887

FY End
2025-12-31
Total Expended
$1.43M
Findings
0
Programs
2
Organization: Chapel House of Grayson, Inc. 083-11087 (KY)
Year: 2025 Accepted: 2026-04-28
Auditor: CHERRY BEKAERT LLP

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 $1.14M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $286,485 Yes 0

Contacts

Name Title Type
ZBEBJXGSBJJ4 Jamie Woods Auditee
5022544200 Jennifer Thomas Auditor
No contacts on file

Notes to SEFA

The Project has a mortgage loan with Berkadia Commercial Mortgage. As determined by 2 CFR Section 200.502(b) the federal expenditures amount represents the loan balance as of January 1, 2023. The balance of the mortgage loan outstanding at the end of the audit period is $1,058,523.