Audit 399888

FY End
2025-12-31
Total Expended
$1.15M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
L6LLN3DZR5J5 Jamie Woods Auditee
5022544200 Jennifer Thomas Auditor
No contacts on file

Notes to SEFA

The Project has a mortgage loan with Berkadia Commercial Mortgage, repayment of which is guaranteed by HUD. As determined by 2 CFR Section 200.502(b) the federal expenditures amount represents the loan balance as of January 1, 2025. The balance of the mortgage loan outstanding at the end of the audit period is $779,141.