Audit 405702

FY End
2025-09-30
Total Expended
$2.40M
Findings
0
Programs
1
Organization: RIVERHEAD HOUSING DEVELOPMENT (NY)
Year: 2025 Accepted: 2026-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.40M Yes 0

Contacts

Name Title Type
WXVEN7C4XN46 Kelly Auditee
6317228701 Marites Sy Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity for the year ended September 30, 2025. The information in the schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirement, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Expenditures reported represented amounts earned.
The Organization has elected not to use the ten percent (10%) de minimis indirect cost rate allowed under the Uniform Guidance.