Audit 11312

FY End
2023-09-30
Total Expended
$1.07M
Findings
0
Programs
1
Organization: Lincoln Avenue Apartments, Inc. (CA)
Year: 2023 Accepted: 2024-01-12
Auditor: Snd Partners LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $118,311 Yes 0

Contacts

Name Title Type
FJ5RXQ5P4V36 Bipin Patel Auditee
4152581800 Annette Spiteri Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Lincoln Avenue Apartments, Inc., FHA Project No. 121-HD017-NP-WDD, and is presented on the accrual basis of accounting. The information in this 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 Lincoln Avenue Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Avenue Apartments, Inc. De Minimis Rate Used: N Rate Explanation: Lincoln Avenue Apartments, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Lincoln Avenue Apartments, Inc., FHA Project No. 121-HD017-NP-WDD, and is presented on the accrual basis of accounting. The information in this 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 Lincoln Avenue Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Avenue Apartments, Inc.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Lincoln Avenue Apartments, Inc., FHA Project No. 121-HD017-NP-WDD, and is presented on the accrual basis of accounting. The information in this 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 Lincoln Avenue Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Avenue Apartments, Inc. De Minimis Rate Used: N Rate Explanation: Lincoln Avenue Apartments, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principals contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Lincoln Avenue Apartments, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: NOTE C – LOAN PROGRAM BALANCES OUTSTANDING Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal award activity of Lincoln Avenue Apartments, Inc., FHA Project No. 121-HD017-NP-WDD, and is presented on the accrual basis of accounting. The information in this 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 Lincoln Avenue Apartments, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln Avenue Apartments, Inc. De Minimis Rate Used: N Rate Explanation: Lincoln Avenue Apartments, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Loan balances outstanding as of September 30, 2023 are as follows: Supportive Housing for Persons with Disabilities Capital Advance Mortgage $951,900