Audit 12037

FY End
2022-12-31
Total Expended
$2.41M
Findings
0
Programs
1
Year: 2022 Accepted: 2024-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 New Construction and Substantial Rehabilitaion $2.41M Yes 0

Contacts

Name Title Type
N7A5XJQYBFR3 James Masterson Auditee
9086880565 Peter Floersch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The information in the schedule is presented in accordance with the requirements of Title 2 U.S. code of Federal Regulators Part 200, Uniform Administrative Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The entity is reimbursed for programmatic and admisistrative costs in accordance with rules set forth by the U.S. department of housing and urban development. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. code of Federal Regulators Part 200, Uniform Administrative Awards (Uniform Guidance).