FAC Explorer

Audit 414040

FY End
2025-12-31
Total Expended
$1.10M
Findings
0
Programs
2
Organization: Westminster Homes Ii, Inc. Dba Westminster Homes II (OH)
Year: 2025 Accepted: 2026-09-30
Auditor: CLARK SCHAEFER HACKETT

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 HUD capital Advance $1.04M Yes 0
14.157 Project Rental Assistance Contract $63,644 Yes 0

Contacts

Name Title Type
G4KCHUK62ZX9 Georgette, Peterson Auditee
6788606833 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of loan and loan guarantee programs at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $1,036,600.