FAC Explorer

Audit 367168

FY End
2024-12-31
Total Expended
$9.48M
Findings
3
Programs
5
Organization: Farmworker Housing Development Corporation (OR)
Year: 2024 Accepted: 2025-09-23
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1154805 2024-001 Material Weakness Yes L
1154806 2024-001 Material Weakness Yes L
1154807 2024-001 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $4.15M Yes 0
10.405 Farm Labor Housing Loans and Grants $637,156 Yes 0
10.427 Rural Rental Assistance Payments $500,604 Yes 0
14.239 Home Investment Partnerships Program $50,000 Yes 1
21.026 Homeowner Assistance Fund $9,050 Yes 0

Contacts

Name Title Type
H83KANCDE6F3 Maria Guerra Auditee
5039811618 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

BALANCE OF HOME INVESTMENT PARTNERSHIP LOANS AS OF DECEMBER 31, 2024 (14.239) - The balance of the HOME Investment Partnership Loans at December 31, 2024 is $4,134,960.
BALANCE OF RURAL RENTAL HOUSING LOANS AS OF DECEMBER 31, 2024 (10.415) - The balance of the Rural Rental Housing Loans at December 31, 2024 is $4,049,225.
BALANCE OF FARM LABOR HOUSING LOANS AS OF DECEMBER 31, 2024 (10.405) - The balance of the Farm Labor Housing Loan at December 31, 2024 is $552,981.

Finding Details

Finding 2024-001
For the year ended December 31, 2023, the Organization did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end.
Finding 2024-001
For the year ended December 31, 2023, the Organization did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end.
Finding 2024-001
For the year ended December 31, 2023, the Organization did not submit the Data Collection Form to the Federal Audit Clearinghouse in the time period required by Uniform Guidance. Pursuant to the Uniform Guidance, the Corporation is required to submit the Data Collection Form to the Federal Audit Clearinghouse within the earlier of 30 calendar days after receipt of the auditor's report or 9 months after the entity's fiscal year end.