Audit 12702

FY End
2023-06-30
Total Expended
$1.89M
Findings
0
Programs
4
Organization: West Apartments, Inc. (AR)
Year: 2023 Accepted: 2024-01-22
Auditor: Fleet Firm

Organization Exclusion Status:

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Contacts

Name Title Type
HZR5BL8YJWJ3 Carl Schultz Auditee
5012800037 Nelson Fleet Auditor
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Notes to SEFA

Title: BASIS OF PRESENTATION 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: West Apartments, Inc.has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of West Apartments, Inc., HUD Project No. 082-35396, 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 West Apartments, Inc., it is not intended to and does not present the financial; position, changes in net assets, or cash flows of West Apartments, Inc.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES 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: West Apartments, Inc.has elected not to use the 10-percent de minimus 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 principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. West Apartments, Inc.has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.
Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CAPITAL ADVANCE 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: West Apartments, Inc.has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance. West Apartments, Inc. has received a U.S. Department of Housing and Urban Development insured mortgage. The loan outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. West Apartments, Inc. received no additional loans during the year. The balance of the insured loan outstanding at June 30, 2023, consists of: See the Notes to the SEFA for chart/table