Audit 407551

FY End
2025-12-31
Total Expended
$24.89M
Findings
0
Programs
7
Year: 2025 Accepted: 2026-07-21
Auditor: EISNERAMPER LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.405 FARM LABOR HOUSING LOANS AND GRANTS $12.73M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $4.12M Yes 0
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $3.84M Yes 0
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.00M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.67M Yes 0
21.000 NEIGHBORWORKS AMERICA $378,000 Yes 0
14.157 Project Rental Assistance Contract $159,261 Yes 0

Contacts

Name Title Type
DWYGVXLUGJM5 Michele Ennis Auditee
3052422142 Mike Fournier Auditor
No contacts on file

Notes to SEFA

Rural Neighborhoods, Inc. and its Affiliates have received direct loans under the federal programs as listed below. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. Rural Neighborhoods, Inc. and its Affiliates received no additional loans during the year. The balance of the loans outstanding at December 31, 2025 consists of U.S. Department of Agriculture Farm Labor Housing Loans and Grants Program (10.405) with balance of $12,731,736, Section 202 Capital Advance program (14.157) with balance of $3,837,200, and Community Project Funding and Economic Development Initiative (14.251) with balance of $2,000,000.