Audit 151

FY End
2023-06-30
Total Expended
$1.35M
Findings
0
Programs
1
Organization: Red Lion Inn Inc. (NH)
Year: 2023 Accepted: 2023-10-06
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $120,634 Yes 0

Contacts

Name Title Type
SHWVDY61CML3 Stephanie Denuzzio Auditee
6036412163 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Relationship to the financial statements Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the 10% de minimis indirect cost rate. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations. Therefore some amounts presented in the schedule may differ from ammounts presented in, or used in, the preparation of the financial statements.