FAC Explorer

Audit 411598

FY End
2025-12-31
Total Expended
$5.96M
Findings
0
Programs
2
Organization: Our Lady's Manor, Inc. (LA)
Year: 2025 Accepted: 2026-09-22
Auditor: KOLDER SLAVEN & COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS $5.16M Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM_SECTION 8 MODERATE REHABILITATION $801,250 Yes 0

Contacts

Name Title Type
RWZVH2CG5984 David Wilson Auditee
3184732063 Casey Ardoin Auditor
No contacts on file

Notes to SEFA

Included in federal expenditures is a $5,155,104 direct loan outstanding balance at December 31, 2025. See Note 6 to the financial statements for further details.