FAC Explorer

Audit 292519

FY End
2023-09-30
Total Expended
$11.49M
Findings
0
Programs
10
Organization: Wyoming Housing Network, Inc. and Subsidiaries (WY)
Year: 2023 Accepted: 2024-02-27
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $4.52M - 0
14.239 Home Investment Partnerships Program $3.93M Yes 0
14.275 Housing Trust Fund $1.10M Yes 0
10.415 Rural Rental Housing Loans $868,834 - 0
14.195 Section 8 Housing Assistance Payments Program $527,435 - 0
21.000 Neighborworks America Corporation $258,750 - 0
10.427 Rural Rental Assistance Payments $117,781 - 0
14.169 Housing Counseling Assistance Program $80,474 - 0
14.316 Housing Counseling Training Program $58,006 - 0
10.437 Interest Assistance Program $21,205 - 0

Contacts

Name Title Type
QSNHG1LGP4C4 Melissa Noah Auditee
3072338512 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the Section 207, pursuant to Section 223(f) mortgage at September 30, 2023 was $4,430,213.
Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the RHS loans as of September 30, 2023 was $860,039.
Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HOME loan as of September 30, 2023 was $3,930,614.
Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the Housing Trust Fund loan as of September 30, 2023 was $1,104,514.