FAC Explorer

Audit 37608

FY End
2022-12-31
Total Expended
$1.67M
Findings
0
Programs
4
Organization: Hine Corporation D/b/a Colonial Court I and II (NH)
Year: 2022 Accepted: 2023-04-06
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.44M Yes 0
10.415 Rural Rental Housing Loans-Rental Assistance $156,032 Yes 0
10.415 Rural Rental Housing Loans-Interest Credit Subsidy $44,520 Yes 0
10.415 Rural Rental Housing Loans-Deferred Interest $32,813 Yes 0

Contacts

Name Title Type
FT2NZKHZXHA4 Stephanie Denuzzio Auditee
6036412163 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1412437. RURAL RENTAL HOUSING LOANS-DEFERRED INTEREST (10.415) - Balances outstanding at the end of the audit period were 36071.