Audit 409844

FY End
2025-12-31
Total Expended
$2.47M
Findings
0
Programs
1
Organization: Mhdc Clintonville, INC (IL)
Year: 2025 Accepted: 2026-08-26
Auditor: RUBINBROWN LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 MORTGAGE INSURANCE RENTAL HOUSING $2.47M Yes 0

Contacts

Name Title Type
ZMFZSYM9LYD4 Michael Fiandaca Auditee
3122369673 Avni Shah Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule is presented using the accrual basis of accounting.
The Corporation has a 3.35% mortgage note payable insured by the U.S. Department of Housing and Urban Development (HUD) in the amount of $2,473,970 and $2,469,057, respectively, at December 31, 2025 and 2024. The note is payable in monthly installments of $11,987 (including principal and interest) through August 1, 2051. The note is secured by substantially all real property of the Corporation. This loan is included in the schedule of expenditures of federal awards.