Audit 369392

FY End
2024-12-31
Total Expended
$4.70M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $357,178 Yes 0
14.239 Home Investment Partnerships Program $44,856 Yes 0

Contacts

Name Title Type
MLE6EFLV9MJ5 Bryan Schmid Auditee
2537986090 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

The CDC has revolving loan programs for low-income housing projects and business development. Under these federal programs, repayments to the CDC are considered program income and loans of such funds to eligible recipients are considered expenditures. A detail of current year activity is as follows:
The amounts shown as current year expenditures represent only the federal award portion of the program costs, including the Corporation portion, are more than shown. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.