Audit 367033

FY End
2024-12-31
Total Expended
$999,460
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $880,878 Yes 0
10.427 Rural Rental Assistance Payments $118,582 Yes 0

Contacts

Name Title Type
FW83HYMFFHB3 Susanne Levasseur Auditee
2079902099 Michael Jones Auditor
No contacts on file

Notes to SEFA

In connection with the interest credit agreement with Rural Development, the Organization received nonmonetary rental assistance of $21,950 in the form of an interest credit subsidy for the year ended December 31, 2024. This amount is included in the total expenditures for the Rural Rental Housing Loans (CFDA No. 10.415) program in the accompanying schedule of expenditures of federal awards.
As of December 31, 2024, outstanding loan balances under the Rural Rental Housing Loans program (CFDA No. 10.415) and included in the accompanying schedule of expenditures of federal awards was $854,806, including $102,344 of deferred accrued interest.