Audit 330905

FY End
2024-06-30
Total Expended
$6.71M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $934,148 Yes 0
14.218 Community Development Block Grants/entitlement Grants $255,795 - 0

Contacts

Name Title Type
NGKMFABRZKW9 Bruce Kulpa Auditee
9513410170 Kendra Dockham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal awards activity of Riverside Housing Development Corporation under programs of the federal government for the year ended June 30, 2024. 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 our operations, it is not intended to and does not present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: Y Rate Explanation: We have elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.