Audit 406692

FY End
2025-12-31
Total Expended
$66.22M
Findings
0
Programs
22
Year: 2025 Accepted: 2026-07-08
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.014 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS BOND GUARANTEE PROGRAM $26.64M Yes 0
84.354 CREDIT ENHANCEMENT FOR CHARTER SCHOOL FACILITIES $8.92M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $7.55M Yes 0
14.252 SECTION 4 CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING $7.09M Yes 0
21.011 CAPITAL MAGNET FUND $3.19M Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $2.64M Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $2.07M Yes 0
14.259 COMMUNITY COMPASS TECHNICAL ASSISTANCE AND CAPACITY BUILDING $1.67M Yes 0
66.957 GREENHOUSE GAS REDUCTION FUND: NATIONAL CLEAN INVESTMENT FUND $1.39M Yes 0
10.415 RURAL RENTAL HOUSING LOANS $1.34M Yes 0
10.494 MULTI-FAMILY HOUSING NON-PROFIT TRANSFER TECHNICAL ASSISTANCE GRANTS $1.20M Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $826,690 Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $704,809 Yes 0
10.446 RURAL COMMUNITY DEVELOPMENT INITIATIVE $397,264 Yes 0
21.009 VOLUNTEER INCOME TAX ASSISTANCE (VITA) MATCHING GRANT PROGRAM $288,896 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $125,000 Yes 0
14.225 COMMUNITY DEVELOPMENT BLOCK GRANTS/SPECIAL PURPOSE GRANTS/INSULAR AREAS $78,267 Yes 0
20.000 TRANSPORTATION $24,500 Yes 0
81.117 ENERGY EFFICIENCY AND RENEWABLE ENERGY INFORMATION DISSEMINATION, OUTREACH, TRAINING AND TECHNICAL ANALYSIS/ASSISTANCE $20,204 Yes 0
21.033 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP) $19,952 Yes 0
66.959 GREENHOUSE GAS REDUCTION FUND: SOLAR FOR ALL $18,820 Yes 0
14.264 NEIGHBORHOOD STABILIZATION PROGRAM $2,082 Yes 0

Contacts

Name Title Type
GZACXJ53CWR7 David Rands Auditee
4109641230 Christopher Griffin Auditor
No contacts on file

Notes to SEFA

The federal loan programs listed below are administered directly by Loan Fund and ECD as noted below and the balances and transactions related to these programs are included in Enterprise Community Partners, Inc. and its Subsidiaries and Affiliates' consolidated financial statements. Loans outstanding at the beginning of the year and loans made during the year are included in the federal expenditures presented in the Schedule. The balance of loans outstanding at December 31, 2025, consists of:
The U.S. Department of Education has awarded total grants of $8,000,000 to Loan Fund to credit enhance the loans made by it to stimulate the financing of charter schools. The grant funds are to remain invested in separate grant reserve accounts in accordance with the requirements of the grant. Such financial assistance is considered federal awards expended based on the amounts in the reserve accounts at the beginning of the grantee's fiscal year; plus, any new funds received; plus, investment earnings received in the grantee's fiscal year to add to the reserve account; less, any application of the grants resulting from the credit enhancements provided. Cumulative application of grant funds to cover credit enhancements losses from program inception to December 31, 2025, were $0. The reserve account balance as of December 31, 2025, is $8,918,637 consisting of the grant balance of $8,000,000 and accumulated net investment earnings of $918,637, of which $107,874 was earned in 2023, $439,030 was earned in 2024, and $371,733 was earned in 2025.