Audit 377403

FY End
2025-03-31
Total Expended
$5.69M
Findings
0
Programs
3
Year: 2025 Accepted: 2025-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $4.86M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $634,958 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $200,088 Yes 0

Contacts

Name Title Type
X6DKN1LDBRM6 Catherine Bowler Auditee
6035242112 Kristen Zita Auditor
No contacts on file

Notes to SEFA

Federal expenditures for program 10.415 include the $1,439,361 mortgage balance at the beginning of the audit period and the interest credit subsidy of $57,606. The mortgage balance at March 31, 2025 was $1,421,318.
The accompanying Schedule of Expenditures of Federal Awards has been prepared following the guidance provided by the U.S. Authority of Housing and Urban Development’s Real Estate Assessment Center (REAC).