Audit 363026

FY End
2024-12-31
Total Expended
$2.96M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $2.76M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $70,361 - 0

Contacts

Name Title Type
U15LFW7BK7N7 Sara Barcan Auditee
6178684858 Kristoffer Lane Auditor
No contacts on file

Notes to SEFA

Title: Loan assistance Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under the uniform guidance The Organization, administers a revolving loan program that was funded in prior years through the U.S. Department of Housing and Urban Development Community Block Grant (Assistance Listing Number 14.218). The purpose of this program is to encourage public and private investment in the City of Cambridge’s low income housing through long-term, low interest loans. The amount included on the Schedule $2,756,099 includes the loan balances at the beginning of the period plus new loans issued during the fiscal year and any cash balance at December 31, 2024. The loan balances at December 31, 2024 were $1,642,726. No administrative expenses were allocated to this program during 2024.