Audit 387883

FY End
2025-06-30
Total Expended
$271.21M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-02-18

Organization Exclusion Status:

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Contacts

Name Title Type
SJM5U3BMLSV1 Chad M. Leport, Cpa, Cgma, Mba Auditee
3043918644 Natalie Luppold, Cpa, Cisa, Citp, Crcm Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of the Fund under programs of the Federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Scheule presents only a selected portion of the operations of the Fund, it is not intended to and does not present the financial position and changes in net position of the Fund.
The following is a summary of total federal receipts and expenditures for the HOME Investment Partnership Program by participant number for fiscal year 2025: See the Notes to the SEFA for table.
The following is a summary of total federal receipts and expenditures for the Housing Trust Fund by participant number for fiscal year 2025: See the Notes to the SEFA for table.
The following is a summary of loan balances at June 30, 2025 for which the Federal government imposes continuing compliance requirements: See the Notes to the SEFA for table.