Audit 403853

FY End
2025-12-31
Total Expended
$2.17M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-06-16
Auditor: WATTS CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
NQDZXPMBEAN4 Ray Tullius Auditee
9155446770 Brad Watts Auditor
No contacts on file

Notes to SEFA

The Project has no subrecipients of the Federal Awards received for the year ended December 31, 2025.
The Project had the following loan balance with continuing compliance requirements outstanding at December 31, 2025: Program Title Assistance Listing Number Amount Outstanding Mortgage Insurance for the Purchase or Refinancing of Existing Multi-Family Housing Projects 14.155 $ 1,921,993