Audit 369956

FY End
2024-12-31
Total Expended
$1.43M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-09-30
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $94,780 Yes 0

Contacts

Name Title Type
SXGNESSU8Q27 Julie Savin Auditee
8604478055 Edward Engberg Auditor
No contacts on file

Notes to SEFA

he accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal award activity of Eastern Connecticut Housing Opportunities, Inc. 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 Eastern Connecticut Housing Opportunities, Inc. it is not intended to and does not present the financial position, changes in net assets or cash flows of Eastern Connecticut Housing Opportunities, 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. For performance-based awards, expenditures reported represent amounts earned. Eastern Connecticut Housing Opportunities, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.