Audit 397775

FY End
2025-12-31
Total Expended
$1.50M
Findings
0
Programs
1
Organization: Gilford Village Knolls (NH)
Year: 2025 Accepted: 2026-04-06
Auditor: OTIS ATWELL

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $1.50M Yes 0

Contacts

Name Title Type
SSVFCKNH5F76 Stephanie Denuzzio Auditee
6036412163 Bridget Sylvester 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 $1,179,186 total of all Rural Rental Housing Loan balances and deferred interest of $198,362 as of the beginning of the audit period. Federal expenditures also include interest credit subsidy of $58,269 and rental assistance of $59,599. The loan balances and deferred interest at September 22, 2025 totaled $1,174,691 and $198,362, respectively.