Audit 369794

FY End
2024-12-31
Total Expended
$2.93M
Findings
0
Programs
4
Organization: Adams County Housing Authority (WI)
Year: 2024 Accepted: 2025-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.447 Rural Multi-Family Housing Revitalization Demonstration Program (mpr) $1.61M Yes 0
10.415 Rural Rental Housing Loans $1.13M Yes 0
10.427 Rural Rental Assistance Payments $164,740 Yes 0
10.437 Interest Assistance Program $29,971 Yes 0

Contacts

Name Title Type
ECUQB8WSQJJ7 Jayne Anderson Auditee
6083084227 Brent Nelson 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 the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
ACHA has seven notes payable to Rural Development at interest rates ranging from 1% to 3.125%. The notes payable are part of a federal loan program. The outstanding balances on the loans are included in the federal expenditures presented in the schedule. The balance of loans outstanding as of December 31, 2024, consists of: Interest subsidies totaling $30,061 were received relating to the loans during 2024. The effect of the interest subsidies is to reduce the effective interest rate on the notes payable to approximately 1% over the life of the loan agreements.