Audit 369302

FY End
2024-12-31
Total Expended
$32.97M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-30
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $13.61M Yes 0
14.157 Supportive Housing for the Elderly $13.29M Yes 0
14.889 Choice Neighborhoods Implementation Grants $429,110 Yes 0
14.239 Home Investment Partnerships Program $378,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $81,691 Yes 0
10.569 Emergency Food Assistance Program (food Commodities) $18,424 Yes 0

Contacts

Name Title Type
CNSXFJMFCTD1 Alexa Ducote Auditee
6176959595 Anne Schrantz Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles contained in OMB Circular A-122, "Cost Principles of Non-Profit Organizations" or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The loan programs listed below are administered by The Community Builders, Inc. and Subsidiaries, and the balances and transactions related to these programs are included in The Community Builders, Inc. and Subsidiaries' basic consolidated financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2024 consist of: