Audit 303404

FY End
2023-12-31
Total Expended
$6.66M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-12
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $6.66M Yes 0

Contacts

Name Title Type
MQZTF2K4TBV9 Olivia Silveira Auditee
7815474280 Karen Smith Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: National Affordable Housing Foundation Taunton, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of National Affordable Housing Foundation Taunton, Inc., HUD Project No.: 014-11226, under the program of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of National Affordable Housing Foundation Taunton, Inc. For the year ended December 31, 2023, no awards were passed through to subrecipients.
Title: Summary of significant accounting policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: National Affordable Housing Foundation Taunton, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance.
Title: Indirect cost rate Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: National Affordable Housing Foundation Taunton, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. National Affordable Housing Foundation Taunton, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: National Affordable Housing Foundation Taunton, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. National Affordable Housing Foundation Taunton, Inc. has received a U.S. Department of Housing and Urban Development direct loan under Section 207 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. National Affordable Housing Foundation Taunton, Inc. received no additional loans during the year. The balance of the loan outstanding at December 31, 2023 consists of: MORTGAGE INSURANCE_RENTAL HOUSING (14.134) Section 223(f) Insured Loan - balances outstanding at the end of the audit period were $6,525,518.