Audit 366542

FY End
2024-12-31
Total Expended
$2.96M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-17
Auditor: Buel CPA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.41M Yes 0
14.872 Public Housing Capital Fund $122,095 Yes 0
14.850 Public and Indian Housing $108,149 Yes 0
10.427 Rural Rental Assistance Payments $100,420 Yes 0
10.415 Rural Rental Housing Loans $63,309 Yes 0

Contacts

Name Title Type
HZJQET7XT6P7 Patrice Zedalis Auditee
5186865408 Patrick Buel Auditor
No contacts on file

Notes to SEFA

The authority receives interest credit subsidy from USDA that does not result in cash receipts or disbursements. For the year ended December 31, 2024, the Authority received and expensed $78,188 worth of non-cash interest credit subsidy under CFDA #: 10-415 - Rural Rental Housing Loan Program. This amount is included in the schedule as the sum of $14,879 and $63,309.
The beginning outstanding balances of loans under the CFDA: 10-415 - Rural Rental Housing Loan Program with continuing compliance requirements presented in the schedule is $988,877, which is the sum of $187,823 and $801,054. As of December 31, 2024, the outstanding balance of the loans were $163,391 and $777,693 respectively.