Audit 339786

FY End
2024-09-30
Total Expended
$10.09M
Findings
0
Programs
3
Organization: The Housing Foundation, INC (VT)
Year: 2024 Accepted: 2025-01-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $9.92M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $143,476 - 0
14.191 Multifamily Housing Service Coordinators $30,634 - 0

Contacts

Name Title Type
FVA7VBLHJK15 Kelly Pembroke Auditee
8028283006 Robin M. Barnett Auditor
No contacts on file

Notes to SEFA

Title: NOTE A Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Housing Foundation, Inc. has elected to not use the 10 percent de miminis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of The Housing Foundation, Inc. under programs of the federal government for the year ended September 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 the operations of The Housing Foundation, Inc., it is not inteded to and does not present the financial position, changes in net assets, or cash flows of The Housing Foundation, Inc.
Title: NOTE C Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Housing Foundation, Inc. has elected to not use the 10 percent de miminis indirect cost rate as allowed under the Uniform Guidance. The Rural Development loan program listed below is administered directly by The Housing Foundation, Inc., and the balances and transactions relating to these programs are included in The Housing Foundation, Inc.'s basic financial statements. Loan outstanding at the beginning of the year totaled $9,854,739 The loan balance as of September 30, 2024 are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2024 consists of: Federal CFDA Number 10.415, Program Name - Rurual Development Mortgages, Outstanding Balances at September 30, 2024 - $9,854,739