Audit 372570

FY End
2024-12-31
Total Expended
$4.63M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $3.95M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $294,250 Yes 0
14.856 LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION $145,215 Yes 0

Contacts

Name Title Type
QM78RF2TX316 Rose Oliver Auditee
6073343867 Anthony Manzanero Auditor
No contacts on file

Notes to SEFA

Of the $276,692 interest charged on five separate Rural Development (RD) notes, $236,953 was subsidized by Rural Development. This amount is part of the original loan agreements and is expected to continue throughout the life of the loan
In accordance with the requirements of the Uniform Guidance, the loan balances are included as part of the Single Audit determination, because there are continuing compliance requirements attached to these loans
Smyrna School House L.P. is a for profit partnership with only 11 rental units, because of this it is not subject to all the same compliance requirements as the other RD projects. All its federal expenditures and its RD loan are included in this schedule because of consolidation, but is not included in the major program calculations
Chenango Housing Improvement Program, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance