Audit 408724

FY End
2025-06-30
Total Expended
$1.03M
Findings
3
Programs
3
Year: 2025 Accepted: 2026-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
1226021 2025-002 Material Weakness Yes L
1226022 2025-003 Material Weakness Yes L
1226023 2025-004 Material Weakness Yes C

Contacts

Name Title Type
LTK6EXDXYF35 Thom Maul Auditee
5087785040 Jeffrey Alvanas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal assistance activity of Brush Hill Development Corporation (the "Organization") under programs of the federal government for the year ended June 30, 2025. The information in the 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 Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The federal loan programs listed below are administered by the U.S. Department of Housing and Urban Development, and balances and transactions relating to these programs are included in the Organization's basic 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 balances of the loans outstanding at June 30, 2025, consist of: CFDA Number Program Name Outstanding Balance at June 30, 2025 14.181 Section 811 Supportive Housing for Persons with Disabilities $ 972,400 14.239 Home Investment Partnerships Program 40,000 $ 1,012,400

Finding Details

The Organization did not file its data collection form on time with the Federal Audit Clearinghouse for the year ended June 30, 2025. (Compliance)
The Organization did not file its real estate assessment center report ("REAC") filing on time with the U.S. Department of Housing and Urban Development ("HUD") for the year ended June 30, 2025. (Compliance)
The Organization did not update the system to properly allocate tenants' rent after recertifications were processed. (Material Weakness)