Audit 367191

FY End
2024-12-31
Total Expended
$4.16M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $2.28M Yes 0
10.415 Rural Rental Housing Loans $894,271 Yes 0
14.850 Public Housing Operating Fund $612,489 Yes 0
10.427 Rural Rental Assistance Payments $168,601 Yes 0
14.872 Public Housing Capital Fund $145,778 Yes 0
10.766 Community Facilities Loans and Grants $60,842 Yes 0

Contacts

Name Title Type
PWYLL72M8TZ2 Roger Condie Auditee
5415673241 Don Ewalt Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal activity of the Authority under programs of the federal government for the year ended December 31, 2024. 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, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
The Authority has the following loan balances outstanding at December 31, 2024. The balances included in the Schedule represent the loan balances at the beginning of the fiscal year: Federal Program AL# Amount Outstanding U.S Department of Agriculture Rural Rental Housing Loans 10.415 $807,216
The Authority has no subrecipients for the year ended December 31, 2024.