Audit 354958

FY End
2023-09-30
Total Expended
$9.62M
Findings
0
Programs
2
Year: 2023 Accepted: 2025-04-29
Auditor: Cbiz CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YESLYLUZ5VN8 Nestor Olivier Auditee
2125630310 Vivian Jin Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Mortage Accounting Policies: The schedule of expenditures and federal awards (the “Schedule”) includes the federal award activity of Longfellow Avenue Housing Development Fund Company, Inc., HUD Project No. 012-11385 under programs of the federal government for the year ended September 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) 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 Longfellow Avenue Housing Development Fund Company, Inc., it is not intended to and does not present the financial position, changes in net deficit, or cash flows of Longfellow Avenue Housing Development Fund Company, Inc. De Minimis Rate Used: N Rate Explanation: Longfellow Avenue Housing Development Fund Company, Inc. has elected not to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance Longfellow Avenue Housing Development Fund Company, Inc. has a loan guaranteed by HUD and the outstanding balance of the loan at September 30, 2023 is $7,786,611.