Audit 368055

FY End
2024-12-31
Total Expended
$23.86M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-27
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $6.50M Yes 0
14.239 Home Investment Partnerships Program $584,071 Yes 0
14.878 Affordable Housing Development in Main Street Rejuvenation Projects $500,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $161,153 Yes 0

Contacts

Name Title Type
HS3LRTMPC4X3 Delphine Sherman Auditee
4159591111 Michael Good Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of BRIDGE Housing Corporation and Affiliates (collectively, the "Organization") 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Affiliates of BRIDGE Housing Corporation for the purposes of this consolidated Schedule are organizations under the control of BRIDGE Housing Corporation's Board of Directors that are not subject to separate audits in accordance with the requirements of the Uniform Guidance. The affiliates included in this Schedule are Alto Station, Inc., Metro Senior Homes, Inc., MayFair Affordable Housing LP, BRIDGE Housing Ventures, Inc., BRIDGE Northwest Development, and BRIDGE Regional Partners, Inc.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
See the Notes to the SEFA for chart/table