Audit 10300

FY End
2023-06-30
Total Expended
$1.06M
Findings
0
Programs
2
Organization: Valley Development Initiatives (OR)
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.062 Intermediary Loan Program $608,072 Yes 0
10.767 Intermediary Relending Program $450,778 - 0

Contacts

Name Title Type
V5F8FGB27LM5 Amber Mathiesen Auditee
5035886177 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures 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: VDI has not elected to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance.