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Audit 397366
Audit 397366
FY End
2025-12-31
Total Expended
$1.40M
Findings
0
Programs
2
Organization:
Schoharie County Housing Development Fund Company, Inc.
(NY)
Year:
2025
Accepted:
2026-04-01
Auditor:
EFPR GROUP CPA’S PLLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
10.415
RURAL RENTAL HOUSING LOANS
$121,548
Yes
0
10.427
RURAL RENTAL ASSISTANCE PAYMENTS
$100,391
Yes
0
Contacts
Name
Title
Type
Q3UEQ7D3ZPL3
Rose Chase
Auditee
5182347604
Robert Williams, CPA
Auditor
No contacts on file
Notes to SEFA
The expenditures reported for CFDA No. 10.415 relate to Federal loan financing. The balance of the outstanding mortgages at December 31, 2025 is $1,079,890.