Audit 15664

FY End
2021-05-31
Total Expended
$1.18M
Findings
0
Programs
1
Year: 2021 Accepted: 2024-02-05
Auditor: Marks Paneth LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.18M Yes 0

Contacts

Name Title Type
Z7ABWFAGYAX5 Nestor Olivier Auditee
2125630310 Vivian Jin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards the “Schedule” includes the federal award activity of 1712 and 1715 Housing Development Fund Company, Inc., HUD Project No. 012-197NI under programs of the federal government for the year ended May 31, 2021. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of operations of 1712 and 1715 Housing Development Fund Company, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of 1712 and 1715 Housing Development Fund Company, Inc. De Minimis Rate Used: N Rate Explanation: 1712 and 1715 Housing Development Fund Company, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.