Audit 336992

FY End
2023-12-31
Total Expended
$6.08M
Findings
0
Programs
4
Year: 2023 Accepted: 2025-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $4.17M Yes 0
14.239 Home Investment Partnerships Program $1.27M - 0
10.427 Rural Rental Assistance Payments $399,319 - 0
10.433 Rural Housing Preservation Grants $133,499 - 0

Contacts

Name Title Type
H83KANCDE6F3 Maria Elena Guerra Auditee
5039811618 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis cost rate. BALANCE OF HOME INVESTMENT PARTNERSHIP LOANS AS OF DECEMBER 31, 2023 (14.239) - The balance of the HOME Investment Partnership Loans at December 31, 2023 is $1,375,441
Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis cost rate. BALANCE OF FARM LABOR HOUSING LOANS AS OF DECEMBER 31, 2023 (10.415) - The balance of the Farm Labor Housing loans at December 31, 2023 is $4,149,980