FAC Explorer

Audit 406471

FY End
2026-03-31
Total Expended
$5.97M
Findings
0
Programs
2
Organization: Presidio Gate Apartments 121-Eh 132-Np-Wah-L8 (CA)
Year: 2026 Accepted: 2026-07-06
Auditor: FORVIS MAZARS LLP

Organization 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 $4.44M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $1.54M Yes 0

Contacts

Name Title Type
VLSPLVJLTZZ4 Joseph Miller Auditee
6267867007 Jacob McClendon Auditor
No contacts on file

Notes to SEFA

The Project did not provide any federal awards to subrecipients during the year ended March 31, 2026.
The federal loan program is administered directly by the Project, and balances and transactions relating to this program are included in the Project’s basic financial statements. Loans outstanding at the beginning of the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at March 31, 2026 was $4308149.