Audit 15207

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-02
Auditor: Maillie LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.26M Yes 0

Contacts

Name Title Type
W1RAVRJ8N1Y5 Kimberly Mendoza Auditee
3026741408 Danielle Vanderwerf Auditor
No contacts on file

Notes to SEFA

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: The auditee did not use the de minimis cost rate.