Audit 402362

FY End
2025-09-30
Total Expended
$16.54M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-05-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UHMXX86T78L3 Dawn Quattlebaum Auditee
2024146310 Ravi Melwani Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the loan at September 30, 2025, was as follows: Federal Assistance Listing Number 14.155 Program Name: Mortgage Insurance for the Purchase or Refinance of Existing Multifamily Housing Projects, with an Outstanding Balance of $15,700,845.
The Entity received a U.S. Department of Housing and Urban Development loan modification under the terms of Section 223(f). The loan balance outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule.