Audit 413576

FY End
2025-12-31
Total Expended
$11.62M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 RURAL RENTAL HOUSING LOANS $4.05M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.98M Yes 0
10.427 RURAL RENTAL ASSISTANCE PAYMENTS $893,113 Yes 0
10.405 FARM LABOR HOUSING LOANS AND GRANTS $552,981 Yes 0
14.265 RURAL CAPACITY BUILDING FOR COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING GRANTS $8,000 Yes 0

Contacts

Name Title Type
H83KANCDE6F3 Maria Guerra Auditee
5039811618 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

HOME INVESTMENT PARTNERSHIPS PROGRAM - The balance of the HOME Investment Partnership loans at December 31, 2025 is $6,114,961.
RURAL RENTAL HOUSING LOANS - UNDER SECTION 515 OF THE HOUSING ACT OF 1949 - The balance of the Rural Rental Housing loans at December 31, 2025 is $3,939,436.
FARM LABOR HOUSING LOANS - UNDER SECTION 514 OF THE HOUSING ACT OF 1949 - The balance of the Farm Labor Housing loans at December 31, 2025 is $467,979.