Audit 15940

FY End
2023-06-30
Total Expended
$7.50M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $463 Yes 0

Contacts

Name Title Type
DSQ5ZCZLYVE3 Larry Katata Auditee
2134733020 Michael Turner Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Capital Advance at June 30, 2023 is $7,244,200.