Audit 366616

FY End
2024-12-31
Total Expended
$2.13M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-18
Auditor: Aafcpas INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.188 Housing Finance Agencies (hfa) Risk Sharing $2.04M Yes 0
14.218 Community Development Block Grants/entitlement Grants $91,000 Yes 0

Contacts

Name Title Type
PVF6JK7WSM24 Greg Rittchen Auditee
7818431242 Matthew Troiano Auditor
No contacts on file

Notes to SEFA

Housing Finance Agencies (HFA) Risk Sharing contains a loan pursuant to Section 542(c) of the Housing and Community Development Act of 1992. The HUD risk-share insurance covers 50% of the outstanding loan balance. Fifty percent of the loan outstanding at the beginning of the year is included in the Federal expenditures presented in the Schedule. The balance of the loan outstanding at December 31, 2024, was $4,028,135.