Audit 399143

FY End
2025-12-31
Total Expended
$2.33M
Findings
1
Programs
2
Organization: New Brittany Housing Foundation (CA)
Year: 2025 Accepted: 2026-04-20

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1208212 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.182 SECTION 8 NEW CONSTRUCTION AND SUBSTANTIAL REHABILITATION $2.23M Yes 1
14.195 SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM $97,424 Yes 0

Contacts

Name Title Type
YBY8VSNN2ZV6 Ewa Wlaszczyk Auditee
8054958400 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Calculated surplus cash must be deposited into the residual receipts account within 90 days of year end.