Audit 368511

FY End
2024-12-31
Total Expended
$3.94M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $3.11M Yes 0
10.427 Rural Rental Assistance Payments $132,735 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $74,565 Yes 0
10.415 Rural Rental Housing Loans $3,868 Yes 0

Contacts

Name Title Type
FGJYVWKVR429 Jennifer Westerman Auditee
3604230140 Jennifer Gebhart Auditor
No contacts on file

Notes to SEFA

The Authority was approved by the Department of Commerce to receive a federal loan totaling up to $3,112,193 for construction of the Willapa Center, which is a mixed-use project containing 30 units of affordable housing, a childcare facility which will contain two classrooms and accessory spaces operated by the Raymond School District, and additional space for social service providers. During the year, draws of $185,399 were made on the loan. The December 31, 2024 balance outstanding on this loan was $3,112,193. The amounts shown as federal expenditures for the USDA Rural Housing Loan program under assistance listing 10.415 represent outstanding loan balances as of the beginning of the period. The loan balance outstanding at December 31, 2024 was $612,906.