Audit 354879

FY End
2024-12-31
Total Expended
$1.20M
Findings
0
Programs
3

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $563,479 Yes 0
14.195 Section 8 Housing Assistance Payments Program $519,643 - 0
10.427 Rural Rental Assistance Payments $96,389 - 0

Contacts

Name Title Type
KNC8VHKMEYM7 Tim McCullough Auditee
8644043511 Neil Savage 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 Corporation has elected to not use the 10% de minimis cost rate. Project Based Rental Assistance (PBRA) (Assistance Listing No. 14.195) - The balance of the mortgage loans at December 31, 2024 is $485,657 (Cherry Valley - $182,452; Westowne - $303,205). $182,452; Westowne - $303,205).