Audit 375640

FY End
2025-06-30
Total Expended
$1.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-17
Auditor: BERGANKDV LTD

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $295,000 Yes 0
21.019 CORONAVIRUS RELIEF FUND $84,696 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $67,985 Yes 0

Contacts

Name Title Type
GPFEGCP8YX42 Scott Hawes Auditee
3195196125 Brian Aronson Auditor
No contacts on file

Notes to SEFA

(A) The award for this agreement does not permit a request for reimbursement until the house has been completed and the certificate of occupancy has been issued. The Organization has considered this a measurable performance barrier (conditional promise to give) and, accordingly, expenditures for this award are not recognized as revenue until the certificate of occupancy is obtained. As a result, recognition between the Schedule and the financial statements are not consistent.
(B) Iowa Valley Habitat for Humanity received the following funding from the U.S. Department of Housing and Urban Development in 2011. Loan documents require compliance with program regulations until the maturity date of the loan or the period of affordability expires. Loans outstanding as of the beginning of the year and loans received during the year are included in the federal expenditures presented in the Schedule, with balances outstanding as of June 30, 2025, as follows: Assistance Listing Maturity Oustanding Program Number Date Balance Community Development Block Grants 14.218 7/31/2032 $295,000