Audit 391371

FY End
2025-06-30
Total Expended
$1.65M
Findings
0
Programs
2
Organization: Quadraplex Housing INC (MA)
Year: 2025 Accepted: 2026-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $67,071 Yes 0
10.415 RURAL RENTAL HOUSING LOANS $28,639 Yes 0

Contacts

Name Title Type
VEPUGLH4CJG3 Christine Macdonald Auditee
7814224255 Michael Driscoll Auditor
No contacts on file

Notes to SEFA

The Schedule includes the federal grant activity of QHI under programs of the Federal government for the year ended June 30, 2025. The information in the 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 QHI, it is not intended to and does not present the financial position, changes in net assets or cash flows of QHI.
The rural rental housing loans, is included on the Schedule at its outstanding balance as of July 1, 2024 plus any additional proceeds received during 2025, as it includes continuing compliance requirements from Rural Development. At July 1, 2024, the outstanding loan balance was $1,552,446. During the year ended June 30, 2025, no additional proceeds were received and principal payments of $4,853were made. At June 30, 2025, the outstanding loan balance was $1,547,593.
There were no pass through federal awards to subrecipients by QHI during the year ended June 30, 2025.