Audit 377968

FY End
2024-06-30
Total Expended
$775,268
Findings
0
Programs
1
Organization: Hills and Rivers Housing Trust (ID)
Year: 2024 Accepted: 2025-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $775,268 Yes 0

Contacts

Name Title Type
SAK4V46457Y1 Nils Peterson Auditee
5093361664 Nick Nicholson Auditor
No contacts on file

Notes to SEFA

The schedule includes federal award activity of the Trust under programs of the federal government for the year ended June 30, 2024. The information in thie schedule is presented in compliance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirments, Cost PRinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the opereations of the Trust, it is not intended to and does not present the financial position, changes in net assets, or flows of the trust.
Programs indicated with "*" are major programs as reported on the schedule of findings and questioned costs.