Audit 15210

FY End
2023-06-30
Total Expended
$2.65M
Findings
0
Programs
1
Organization: Luther Towers III of Dover INC (DE)
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
14.157 Supportive Housing for the Elderly $158,851 Yes 0

Contacts

Name Title Type
GLUSLAF3HDR8 Kimberly Mendoza Auditee
3026741408 Danielle Vanderwerf Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan Guarantee Outstanding Balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the principles contained in the Uniform Guidance, wherein certain tpes 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. Supporting Housing for the Elderly (14.157) - Balances outstanding at the end of the audit period were 2486855.