FAC Explorer

Audit 30887

FY End
2022-12-31
Total Expended
$4.33M
Findings
0
Programs
3
Organization: Pfi Housing Company of Auburn Inc. Edward T Boyle Center (NY)
Year: 2022 Accepted: 2023-04-11
Auditor: Bonadio & CO LLP

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 $3.53M Yes 0
14.195 Section 8 Housing Assistance Payments Program $781,428 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $15,000 - 0

Contacts

Name Title Type
CPEUATLLKD18 Kyle Lyskawa Auditee
3154241821 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of PFI HousingCompany of Auburn, Inc. (Edward T. Boyle Center), HUD Project No. 014-11161 (the Corporation),and is presented on the accrual basis of accounting. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 3437391.