Audit 373222

FY End
2025-06-30
Total Expended
$3.26M
Findings
0
Programs
5
Organization: Housing Development Fund, Inc. (CT)
Year: 2025 Accepted: 2025-12-05
Auditor: AAFCPAS INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $1.10M Yes 0
21.011 CAPITAL MAGNET FUND $987,000 Yes 0
21.033 Community Development Financial Institutions Fund Equitable Recovery Program (CDFI ERP) $625,934 Yes 0
21.U01 Expendable Grant Award $493,250 Yes 0
14.U01 Housing Stability Counseling Program $52,665 Yes 0

Contacts

Name Title Type
CHKUE8FTQMN6 Eliot Pacheco Auditee
2038835201 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

The Capital Magnet Fund listed above is to be used as a Revolving Loan Fund and is shown on the Schedule of Expenditures of Federal Awards until the five-year investment compliance period is completed in November 2028. The amount presented in the above schedule consists of proceeds of the grant deployed or committed for qualifying loans as of June 30, 2025 and amounts allowable as administrative fee. Grant funds advanced but not deployed or committed as of June 30, 2025, are reflected as conditional advances.