Audit 397964

FY End
2025-12-31
Total Expended
$2.60M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-07
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 $2.55M Yes 0
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $48,023 Yes 0

Contacts

Name Title Type
L1DGBU8ELK35 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 Rural Rental Housing Loan balances of $2,256,653 and deferred interest of $144,832 as of the beginning of the audit period, interest credit subsidy of $17,923 and rental assistance of $130,732. The loan balance at December 31, 2025 totaled $2,407,284, which includes $162,598 in deferred interest.