Audit 54172

FY End
2022-06-30
Total Expended
$3.56M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-30
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 - Direct Loan Guarantee $2.43M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.05M Yes 0
14.191 Multifamily Housing Service Coordinators $79,681 - 0

Contacts

Name Title Type
ZMPHXTJ7WYJ5 Sharon Manns Auditee
8605494877 Thomas Goldfuss Auditor
No contacts on file

Notes to SEFA

Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Project did not elect to use the de minimis cost rate. HBCH received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. HBCH received no additional loans during the year. The balance of the loan outstanding at June 30, 2022 consists of: Balance, July 1, 2021 $2,431,760, Principal repayments (60,301), Balance, June 30, 2022 $2,371,459.