Audit 390111

FY End
2024-06-30
Total Expended
$11.98M
Findings
0
Programs
2
Organization: Hearth Homes of Waterbury, INC (CT)
Year: 2024 Accepted: 2026-03-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $2.04M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $361,125 Yes 0

Contacts

Name Title Type
DRNURLJPEEF5 Sabine Cox Auditee
2032304809 Brian S Borgerson CPA Auditor
No contacts on file

Notes to SEFA

Hearth Homes of Waterbury, Inc. has received a U.S. Department of Housing and Urban Development Section 202 Capital Advance loan and a HOME Investment Partnership Program loan. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. Hearth Homes of Waterbury, Inc. received no additional loans during the year. The balances of the loans outstanding at June 30, 2024, consist of: Program Name ALN Section 202 Capital Advance 14.157 $ 7,033,500 HOME Investment Partnership Program 14.239 $ 4,587,100