Audit 361454

FY End
2025-03-31
Total Expended
$1.81M
Findings
0
Programs
1
Year: 2025 Accepted: 2025-07-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.81M Yes 0

Contacts

Name Title Type
EN98W44CV6F6 Justin Marcus Auditee
2485534700 John Gwizdala Auditor
No contacts on file

Notes to SEFA

Title: Note A – Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the fderal award acitivity of Concord Consumer Housing Cooporation under program of the federal government for the year ended March 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the fderal award acitivity of Concord Consumer Housing Cooporation under program of the federal government for the year ended March 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Adminstrative Requirements, Cost Principles, and audit Requirements for Federal Awards (Uniform Guidance).