FAC Explorer

Audit 360653

FY End
2024-12-31
Total Expended
$3.30M
Findings
0
Programs
3
Organization: Midwest Housing Development Fund, Inc. (NE)
Year: 2024 Accepted: 2025-06-30
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $228,143 Yes 0
21.020 Community Development Financial Institutions Program $199,777 - 0
21.033 Community Development Financial Institutions Fund Equitable Recovery Program $121,256 - 0

Contacts

Name Title Type
V2HALNSHNES7 Lara Huskey Auditee
4023348899 Amy Unterfranz Auditor
No contacts on file

Notes to SEFA

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.