Audit 1307

FY End
2023-06-30
Total Expended
$1.52M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.52M Yes 0

Contacts

Name Title Type
SDLCK2DEGN79 David D'amico Auditee
9544841515 Pedro M. De Armas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accruel basis of accunting. 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 auditee did not use the de minimis cost rate.