Audit 400975

FY End
2024-12-31
Total Expended
$32.56M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-05-08
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $19.62M Yes 0
11.024 BUILD TO SCALE $134,125 Yes 0

Contacts

Name Title Type
VQRGAMNKRGZ3 Patrick Ezzell Auditee
7188165413 Christopher Griffin Auditor
No contacts on file

Notes to SEFA

On July 9, 2020, Urban Partnerships Community Development Corporation executed a promissory note with Harris County in the original amount of $13,571,654. There were draws in the amount of $0 on the note during 2024. As of December 31, 2024, the outstanding promissory note balance was $12,811,099, secured by a second lien on land, fixture filing, and second assignment of leases and rents. On June 30, 2021, Urban Partnerships Community Development Corporation executed a promissory note with the City of Houston in the original amount of $19,619,640. There were draws in the amount of $1,961,964 on the note during 2024. As of December 31, 2024, the outstanding promissory note balance was $19,619,640, secured by a Deed of Trust. As of December 31, 2024, no interest is payable.