Audit 407775

FY End
2026-03-31
Total Expended
$1.43M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 MORTGAGE INSURANCE RENTAL HOUSING FOR THE ELDERLY $898,602 Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $532,061 Yes 0

Contacts

Name Title Type
YNK2V6DYL8T4 Khasim Waleed Karriem Auditee
5592660114 Jerod Kraus Auditor
No contacts on file

Notes to SEFA

The Project has received an insured loan through HUD. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Project received no additional loans during the year. The balance of the Insured loan outstanding at March 31, 2026 consists of: CFDA Number 14.138, Program Name HUD Insured Mortgage Loan, Outstanding Balance at March 31, 2026 $834,994