Audit 333806

FY End
2023-06-30
Total Expended
$5.46M
Findings
4
Programs
2
Year: 2023 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
515978 2023-002 Significant Deficiency - C
515979 2023-003 Significant Deficiency - C
1092420 2023-002 Significant Deficiency - C
1092421 2023-003 Significant Deficiency - C

Contacts

Name Title Type
RPU8VUNHQ616 Tamara Dudley Auditee
5854672442 Jason Piper Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs of Canandaigua Housing Development Fund Company, Inc., Mortgagor (Eighty Parrish Street Apartments), Project No. 014-11151. The schedule includes expenditures of federal programs received directly from federal agencies. 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 4565071.
Title: General Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs of Canandaigua Housing Development Fund Company, Inc., Mortgagor (Eighty Parrish Street Apartments), Project No. 014-11151. The schedule includes expenditures of federal programs received directly from federal agencies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards presents the activity of federal award programs of Canandaigua Housing Development Fund Company, Inc., Mortgagor (Eighty Parrish Street Apartments), Project No. 014-11151. The schedule includes expenditures of federal programs received directly from federal agencies.
Title: Basis of Accounting Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of federal award programs of Canandaigua Housing Development Fund Company, Inc., Mortgagor (Eighty Parrish Street Apartments), Project No. 014-11151. The schedule includes expenditures of federal programs received directly from federal agencies. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards is presented on the accrual basis of accounting and 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).

Finding Details

It was observed during the audit that the Organization failed to make timely monthly deposits into the debt service savings reserve.
It was observed during the audit that the Organization does not hold tenants’ security deposits in a separate savings account.
It was observed during the audit that the Organization failed to make timely monthly deposits into the debt service savings reserve.
It was observed during the audit that the Organization does not hold tenants’ security deposits in a separate savings account.