Audit 414054

FY End
2025-12-31
Total Expended
$1.30M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans (Section 515) $924,415 Yes 0
10.427 Rural Rental Assistance Payments $283,258 Yes 0
10.437 Interest Reduction Payments $94,262 Yes 0

Contacts

Name Title Type
DLX7W35P3XE5 Georgette Peterson Auditee
6788606833 Robert, Kitchen Auditor
No contacts on file

Notes to SEFA

(c) The outstanding balance of the HUD Capital Advance at December 31, 2025 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of federal awards was $898,563.