Audit 411118

FY End
2025-12-31
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2025 Accepted: 2026-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $2.87M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $76,405 Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $56,095 Yes 0

Contacts

Name Title Type
F6J5LKDVJ993 Susanne Levasseur Auditee
2079902900 Michael Jones Auditor
No contacts on file

Notes to SEFA

In connection with the interest credit agreement with Rural Development the Organization received nonmonetary rental assistance of $16,778 for the year ended December 31, 2025. This amount is included in the total expenditures for the Rural Rental Housing Loans (CFDA No. 10.415) program in the accompanying schedule of expenditures of federal awards.
The outstanding balance of loans under the Rural Rental Housing Loans program (CDFA #10.415) in the accompanying schedule of expenditures of federal awards was $2,848,860, including $191,735 of deferred accrued interest.