Audit 377049

FY End
2025-06-30
Total Expended
$1.52M
Findings
0
Programs
4
Year: 2025 Accepted: 2025-12-22

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
ZHC3ZLHNFLF8 Nancy Ridenour Auditee
7275364755 Julie Davis Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the Auditor General, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
HUD’s Self-Help Homeownership Opportunity Program (SHOP) grants and loans were passed through to Habitat by Habitat for Humanity International, Inc. (Habitat International). The SHOP Agreement stipulates that 75% of each sub-grant from Habitat International to the affiliate is in the form of a grant and 25% is in the form of a loan. The awards provided under ALN 14.247 for SHOP were as follows for the year ended June 30, 2025: