FAC Explorer

Audit 406796

FY End
2025-12-31
Total Expended
$1.32M
Findings
1
Programs
3
Organization: Lymes Elderly Housing, Inc. (lymewood) (CT)
Year: 2025 Accepted: 2026-07-09
Auditor: MADDOX & ASSOCIATES APC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1223290 2025-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.17M Yes 1
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $123,004 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $23,850 Yes 0

Contacts

Name Title Type
C9HBJ1LMKAN6 Sabine Cox Auditee
2032304809 Jeff Maddox Auditor
No contacts on file

Finding Details

Finding 2025-001
REQUIRED MONTHLY DEPOSITS TO THE REPLACEMENT RESERVE ARE DEFICIENT IN THE AMOUNT OF $2,414.