Audit 397774

FY End
2025-12-31
Total Expended
$1.58M
Findings
0
Programs
1
Year: 2025 Accepted: 2026-04-06
Auditor: OTIS ATWELL

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.58M Yes 0

Contacts

Name Title Type
FT2NZKHZXHA4 Stephanie Denuzzio Auditee
6036412163 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200:516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Federal expenditures for program 10.415 include the Rural Rental Housing loan balances of $1,349,913 and the $42,353 deferred interest balance as of the beginning of the audit period, interest credit subsidy of $47,750 and rental assistance of $143,588. The loan balance was $1,316,160 and the deferred interest balance was $45,454 as of December 31, 2025.