Audit 401424

FY End
2025-12-31
Total Expended
$1.17M
Findings
0
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $569,665 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $485,657 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $102,857 Yes 0

Contacts

Name Title Type
KNC8VHKMEYM7 Tim McCullough Auditee
8644043511 Neil Savage Auditor
No contacts on file

Notes to SEFA

The balance of the mortgage loans at December 31, 2025 is $401,678 (Cherry Valley - $179,778; Westowne - $221,900).