Audit 372435

FY End
2024-12-31
Total Expended
$3.80M
Findings
0
Programs
5
Organization: Town of Huntington (NY)
Year: 2024 Accepted: 2025-11-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 COVID-19 - FEDERAL TRANSIT FORMULA GRANTS $1.80M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $997,989 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $959,601 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $35,986 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $6,120 Yes 0

Contacts

Name Title Type
KLCBHXCXZ8F9 Teena Nguyen Auditee
6313513262 Thomas Smith, CPA Auditor
No contacts on file

Notes to SEFA

The Town of Huntington Community Development Agency (the Agency) has a deferred loan and fixed rate program that is originally financed with Federal financial assistance from the Community Development Block Grant/Entitlement Grants (Assistance Listing No. 14.218). Funds are used to purchase, construct and rehabilitate single family or multifamily residential properties in low-income areas in the Town. Under the deferred rate loan program, no monthly payments are made. However, upon the death of the homeowner(s), or the sale or refinancing of the home, the loan is repaid by the homeowner or their estate. The funds received from the repayment is credited to the rehabilitation budget and spent on the deferred rate loan program. The amount outstanding under the deferred rate loan program as of December 31, 2024 is $5,320,418. This amount is not reflected in the Schedule. Under the fixed rate loan program, the individual homeowner is required to make monthly payments at a low interest rate to the Agency. As of December 31, 2024, there are two outstanding loans, one had a balance of $13,475 and the other had a balance of $4,077. These amounts are not reflected in the Schedule.
For the year ended December 31, 2024, the Town provided no funds to subrecipients.
For the year ended December 31, 2024, the Town received no nonmonetary assistance.