Audit 405424

FY End
2024-12-31
Total Expended
$6.68M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $6.58M Yes 0
14.250 RURAL HOUSING AND ECONOMIC DEVELOPMENT $100,000 Yes 0

Contacts

Name Title Type
E2E4SA9QK3K7 Tom Bishop Auditee
7853640110 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.