Audit 401655

FY End
2024-12-31
Total Expended
$3.06M
Findings
0
Programs
3
Year: 2024 Accepted: 2026-05-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $2.43M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $351,217 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $46,800 Yes 0

Contacts

Name Title Type
FYKPNXZT2NZ8 Kelly Flood Auditee
8454963497 Mark M. Levy, CPA Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization is the recipient of a federal award program that does not result in cash receipts or disbursements. The Organization was granted $315,200 of interest subsidies and rental assistance under the Rural Rental Housing program.
As of December 31, 2024, the outstanding balance for the Rural Development Mortgage Payable was $2,327,600.
As of December 31, 2024, the outstanding balance for the Federal HOME Investment Partnership Loan was $46,800.