Audit 406542

FY End
2026-03-31
Total Expended
$3.11M
Findings
0
Programs
2
Year: 2026 Accepted: 2026-07-06
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
Q2LLAKUMFNL3 Lea Emery Auditee
4752532046 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

Total Title II Non-supervised Mortgages include the highest outstanding loans receivable balance serviced by the Organization for other lenders under the Federal Housing Administration loan program and totaled $1,775,810 during fiscal year 2026. The total loans receivable balance as of March 31, 2026, was $764,604. There were no additions to the portfolio for the year ended March 31, 2026.