FAC Explorer

Audit 33737

FY End
2022-12-31
Total Expended
$2.58M
Findings
0
Programs
4
Organization: Durham Housing Association, Inc. (NH)
Year: 2022 Accepted: 2023-03-26
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $2.38M Yes 0
10.415 Rural Rental Housing Loans - Rental Assistance $147,175 Yes 0
14.195 Section 8 Housing Assistance Payments Program $31,902 - 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $21,104 Yes 0

Contacts

Name Title Type
L1DGBU8ELK35 Stephanie Denuzzio Auditee
6036412163 Scott Blakeslee 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 2389461.