FAC Explorer

Audit 413604

FY End
2025-12-31
Total Expended
$43.53M
Findings
0
Programs
12
Organization: Low Income Housing Institute (WA)
Year: 2025 Accepted: 2026-09-30
Auditor: DAUBY O'CONNOR & ZALESKI LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.64M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $3.27M Yes 0
64.024 VA HOMELESS PROVIDERS GRANT AND PER DIEM PROGRAM $1.26M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.10M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $757,986 Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $526,505 Yes 0
21.112 NEIGHBORWORKS CAPITAL CORPORATION $506,000 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $193,823 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $185,441 Yes 0
14.249 SECTION 8 MODERATE REHABILITATION SINGLE ROOM OCCUPANCY $118,002 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $63,898 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $12,457 Yes 0

Contacts

Name Title Type
L4SXL8LYSKU1 Sharon Lee Auditee
2064439935 Jeremy Wilson Auditor
No contacts on file

Notes to SEFA

At December 31, 2025, the balance of the capital advance notes included in "Supportive Housing for the Elderly" was $5,761,300. At December 31, 2025, the balance of the notes included in "Community Development Block Grants" was $1,099,821. At December 31, 2025, the balance of the notes included in "Home Investments Partnerships Program" was $12,488,710. At December 31, 2025, the balance of the note included in "Rural Rental Housing Loans" was $254,799. At December 31, 2025, the balance of the note included in "Coronavirus State and Local Fiscal Recovery Funds" was $11,941,720.