FAC Explorer

Audit 32387

FY End
2022-12-31
Total Expended
$13.25M
Findings
0
Programs
3
Organization: South Main Street Housing Trust, Inc. Dba the Village at Crafts Hill (VT)
Year: 2022 Accepted: 2023-04-27
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $12.67M Yes 0
10.415 Rural Rental Housing Loans - Subsidy $477,027 Yes 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $95,810 Yes 0

Contacts

Name Title Type
FWBVY17ZZU35 Beth Long Auditee
8022917000 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. 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 12877883.