Audit 409860

FY End
2025-12-31
Total Expended
$6.24M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-08-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
NCA3RB7QNCE7 Tad J Fuller Auditee
5616842160 Gaby Miller Auditor
No contacts on file

Notes to SEFA

The balance of the HUD capital advance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. There were no additional HUD loans during the year. The balance of the HUD insured mortgage outstanding at December 31, 2025 is as follows: Federal Grantor/Pass-Through Grantor/Program Title: U.S. Department of Housing and Urban Development Mortgage Insurance for Purchase of Refinancing Assistance Listing Number: 14.155 Ending Balance: $ 6,092,486