FAC Explorer

Audit 414043

FY End
2025-12-31
Total Expended
$4.49M
Findings
0
Programs
2
Organization: Ncr of Westminster Scotlandville, Inc. (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 $4.26M Yes 0
14.157 Project Rental Assistance Contract $229,004 Yes 0

Contacts

Name Title Type
KFBQQPAKQX64 Georgette, Peterson Auditee
6788606833 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

The outstanding balance of the HUD insured loan at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $4,260,000.