FAC Explorer

Audit 320887

FY End
2023-12-31
Total Expended
$2.52M
Findings
0
Programs
5
Organization: North Fork Housing Alliance INC (NY)
Year: 2023 Accepted: 2024-09-25
Auditor: Deans Archer & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.82M Yes 0
10.415 Rural Rental Housing Loans $483,330 - 0
10.433 Rural Housing Preservation Grants $60,892 - 0
10.427 Rural Rental Assistance Payments $47,208 - 0
14.169 Housing Counseling Assistance Program $9,245 - 0

Contacts

Name Title Type
N5L5BNX4DVK7 Tanya J Palmore Auditee
6310701070 Michael Archer Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan Guarantee Outstanding Balance Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 of the Notes to the Financial Statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Rural rental Housing Loans (10.415) - Balances outstanding at the end of the audit period were 483330.
Title: Loan/Loan Guarantee Balance Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 of the Notes to the Financial Statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Rural rental Housing Loans (10.415) - Balances outstanding at the end of the audit period were 483330.