FAC Explorer

Audit 400738

FY End
2025-12-31
Total Expended
$1.09M
Findings
0
Programs
2
Organization: Rotary Manor, Inc. 043-11143 (OH)
Year: 2025 Accepted: 2026-05-06
Auditor: CLARK SCHAEFER HACKETT

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 - Section 207/223(f) HUD insured mortgage $906,765 Yes 0
14.195 Section 8 Housing Assistance Payments Program $184,555 Yes 0

Contacts

Name Title Type
QTLMD9DKN6Y5 Kim Weaver Auditee
6145525908 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of loan and loan guarantee programs at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $870,331.