Audit 380423

FY End
2025-09-30
Total Expended
$9.97M
Findings
0
Programs
3
Organization: The Housing Foundation, INC (VT)
Year: 2025 Accepted: 2026-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $9.85M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $108,663 Yes 0
14.191 MULTIFAMILY HOUSING SERVICE COORDINATORS $7,811 Yes 0

Contacts

Name Title Type
FVA7VBLHJK15 Kelly Pembroke Auditee
8028283006 Robin Barnett Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of The Housing Foundation, Inc. under programs of the federal government for the year ended September 30, 2025. The information in this schedule is presented 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 Housing Foundation, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Housing Foundation, Inc.
The Rural Development loan program listed below is administered directly by The Housing Foundation, Inc., and the balances and transactions relating to these programs are included in The Housing Foundation, Inc.'s basic financial statements. Loan outstanding at the beginning of the year totaled $9,854,739 The loan balance as of September 30, 2025 are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at September 30, 2025 consists of: Federal FAIN Number 10.415, Program Name - Rurual Development Mortgages, Outstanding Balances at September 30, 2025 - $9,788,731