Audit 378095

FY End
2025-06-30
Total Expended
$3.29M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $1.32M Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $702,333 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $637,097 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $578,834 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $49,230 Yes 0

Contacts

Name Title Type
SJRNTKLW7YP7 Lisa Mowery Auditee
7406226300 Meghan Poth, CPA Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Coshocton Metropolitan Housing Authority (the Authority) under programs of the federal government for the fiscal year ended June 30, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Authority, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Authority.
The federal loan programs listed below are administered directly by the Authority, and balances and transactions relating to these programs are included in the Authority’s basic financial statements. Loans outstanding at the beginning of the fiscal year and loans made during the fiscal year are included in the federal expenditures presented in the Schedule. The balances of loans outstanding at June 30, 2025 consist of: Program Name - Rural Rental Housing Loans; AL Number - 10.415; Outstanding Balance at June 30, 2025 - $562,507