Audit 363329

FY End
2024-12-31
Total Expended
$1.12M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-07-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.872 Public Housing Capital Fund $451,035 Yes 0
14.850 Public Housing Operating Fund $338,198 - 0
14.871 Section 8 Housing Choice Vouchers $227,643 - 0
10.415 Rural Rental Housing Loans $76,196 - 0
10.427 Rural Rental Assistance Payments $26,256 - 0

Contacts

Name Title Type
KXGKEPXTTZA9 Teresa Smude Auditee
2189272151 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity for the year ended December 31, 2024 and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: NONE