FAC Explorer

Audit 399953

FY End
2025-12-31
Total Expended
$1.37M
Findings
0
Programs
3
Organization: Ucr of Memphis, Tennesee, Inc. D/b/a Shelby Station (OH)
Year: 2025 Accepted: 2026-04-28
Auditor: PLANTE & MORAN PLLC

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 $1.04M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $292,692 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $39,692 Yes 0

Contacts

Name Title Type
JLBFNJ2QWDJ9 Julie Reed Auditee
7403824885 Jason Rees Auditor
No contacts on file

Notes to SEFA

MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 999327.