Audit 407765

FY End

2025-06-30

Total Expended

$9.39M

Findings

Programs

Organization: Quaker Heights LLC (OH)

Year: 2025 Accepted: 2026-07-23

Auditor: PLANTE & MORAN PLLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major	Findings
14.129	MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES	$6.04M	Yes	0
14.151	SUPPLEMENTAL LOAN INSURANCE MULTIFAMILY RENTAL HOUSING	$3.35M	Yes	0

Contacts

Name	Title	Type
KMNMY83LW5W9	Bob Stillman	Auditee
6148887800	Jason Rees	Auditor
No contacts on file

Notes to SEFA

Loans outstanding at the beginning of the year are included in the federal expenditures presented in the schedule of expenditures of federal awards. The balance of the loans outstanding at June 30, 2025 totaled $9,075,135.