Audit 407122

FY End
2025-12-31
Total Expended
$4.01M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-07-14
Auditor: MCKONLY & ASBURY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.12M Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $1.00M Yes 0
99.U01 NeighborWorks America Network Engagement $506,250 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $250,000 Yes 0

Contacts

Name Title Type
UUF8XZMRLTE7 Samuel Jordan Auditee
7172911911 James Shellenberger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Housing Development Corporation MidAtlantic which includes its wholly-owned subsidiary, HDC Investments, Inc. (collectively, the Company), under programs of the federal government for the year ended December 31, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Company, it is not intended to and does not present the financial position, changes in net deficit, or cash flows of the Company.