Audit 370244

FY End
2024-11-30
Total Expended
$10.07M
Findings
1
Programs
1
Organization: 607 Concord Avenue Hdfc (NY)
Year: 2024 Accepted: 2025-10-01

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1159586 2024-001 Material Weakness Yes N

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.29M Yes 0

Contacts

Name Title Type
WDECENZ3FFQ5 Steve Kadin Auditee
7189933511 Luis Rivera Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of 607 Concord Avenue Housing Development Fund Corporation (the "HDFC") and is presented on the accrual basis of accounting. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The capital advance program, as of November 30, 2024, in the amount of $8,781,600 has an underlying mortgage note agreement with HUD, secured by the property. The note bears no interest, and repayment is not required as long as the facility remains available to very low income elderly or disabled persons in accordance with HUD regulations for a forty year period and therefore this balance remains unchanged. If the Project defaults under the terms of this note, the entire capital advance (plus accrued interest from inception of the advance at a rate of 5.75% per annum) shall become due and payable at the option of HUD. The advance is subject to HUD compliance requirements.

Finding Details

Item 2024-001 - Supportive Housing for Persons with Disabilities (Section 811) Assistance Listing 14.181 Criteria: Compliance Requirement – Any surplus funds in the project funds account (including earned interest) at the end of the fiscal year shall be deposited in a federally insured account within 60 days following the end of the fiscal year. Withdrawals from this account may be made only for project purposes and with the approval of HUD (24 CFR section 891.400(e)). Condition: Surplus cash was not deposited into the residual receipts account with 60 days. Effect: The deposit was not made timely. Context: A review of the account activity was performed and no deposits were made. Cause: Procedures in place to ensure that the deposit is made were not followed. Recommendation: Management should review its surplus cash calculation at or near year end to determine whether the project is in a surplus cash position. Views of Responsible Officials and Planned Corrective Actions: Management agrees with the finding and will make the required deposit.