FAC Explorer

Audit 413885

FY End
2025-12-31
Total Expended
$10.24M
Findings
0
Programs
4
Organization: Ingleside Homes, INC (DE)
Year: 2025 Accepted: 2026-09-30
Auditor: BELFINT LYONS & SHUMAN P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $5.68M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $2.15M Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $123,697 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $123,075 Yes 0

Contacts

Name Title Type
NN72MNQKJY36 Jack Hee Auditee
3025040651 Jonathan Moll Auditor
No contacts on file

Notes to SEFA

The outstanding balance as of December 31, 2025, on the federally insured mortgage was $2,073,073. The outstanding balance as of December 31, 2025, on the capital advance was $5,679,700.