Audit 410413

FY End
2026-05-31
Total Expended
$1.58M
Findings
0
Programs
3
Year: 2026 Accepted: 2026-09-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
GJE3Q31DAKJ8 Sharon Lake Auditee
3145334245 Jacques Thro Auditor
No contacts on file

Notes to SEFA

The Project did not receive any federal awards in the form of noncash assistance for insurance in effect during the year. In addition, the Project did not pass through any federal grants to subrecipients.
At the beginning of the year, the mortgage note payable was $1,285,764. At year ended May 31, 2026, the mortgage note payable in the amount of $1,225,883 to Gershman, is guaranteed by the U.S. Department of Housing and Urban Development and secured by the housing project.