Audit 401598

FY End
2025-12-31
Total Expended
$385.71M
Findings
0
Programs
25
Organization: Mercy Housing Corporation (MI)
Year: 2025 Accepted: 2026-05-18
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking 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 $62.66M Yes 0
14.187 PRESERVATION OF AFFORDABLE HOUSING $20.91M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $19.40M Yes 0
21.011 CAPITAL MAGNET FUND $15.46M Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $15.13M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.53M Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $2.48M Yes 0
10.405 FARM LABOR HOUSING LOANS AND GRANTS $1.68M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $1.06M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $614,000 Yes 0
21.019 CORONAVIRUS RELIEF FUND $527,490 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $423,200 Yes 0
14.227 COMMUNITY DEVELOPMENT BLOCK GRANTS/TECHNICAL ASSISTANCE PROGRAM $335,140 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $284,959 Yes 0
14.235 SUPPORTIVE HOUSING PROGRAM $262,406 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $259,789 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $206,929 Yes 0
14.248 COMMUNITY DEVELOPMENT BLOCK GRANTS SECTION 108 LOAN GUARANTEES $160,000 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $149,240 Yes 0
10.767 INTERMEDIARY RELENDING PROGRAM $147,959 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $97,141 Yes 0
14.896 FAMILY SELF-SUFFICIENCY PROGRAM $63,028 Yes 0
93.624 COMMUNITY HEALTH ACCESS AND RURAL TRANSFORMATION (CHART) MODEL $18,662 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $10,220 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $4,419 Yes 0

Contacts

Name Title Type
C4PCPEMHEUR6 James Farris Auditee
7203342014 Nic Mathias Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Mercy Housing, Inc., under programs of the federal government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mercy Housing, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mercy Housing, Inc. The 2025 schedule of expenditures of federal awards does not include direct and indirect federal awards funded directly to Mercy Housing, Inc.’s consolidated for-profit subsidiaries.
Mercy Housing, Inc. has received direct loans and capital grant advances under multiple federal programs as listed below. The loan balances outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. Mercy Housing, Inc. received additional loans during the year. The balance of the loans outstanding at December 31, 2025 consists of: