Audit 361916

FY End
2025-03-31
Total Expended
$3.03M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-07-10
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.U01 Title II Non-Supervised Mortgages $2.23M - 0
21.020 Community Development Financial Institutions Program $800,000 Yes 0

Contacts

Name Title Type
Q2LLAKUMFNL3 Lea Emery Auditee
4752532046 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

Title: Loans Receivable Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis cost rate for its Federal programs. Total Title II Non-supervised Mortgages include the highest outstanding loans receivable balance serviced by the Organization for other lenders under the Federal Housing Administration loan program and totaled $2,229,585 during fiscal year 2025. The total loans receivable balance as of March 31, 2025, was $1,775,810. There were no additions to the portfolio for the year ended March 31, 2025.