FAC Explorer

Audit 1617

FY End
2023-06-30
Total Expended
$4.40M
Findings
0
Programs
2
Organization: Culpepper Garden Ii, Inc. (VA)
Year: 2023 Accepted: 2023-10-27
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $3.43M Yes 0
14.195 Section 8 Housing Assistance Payments Program $32,595 - 0

Contacts

Name Title Type
HTMDL319D7J3 Kathryn Overacker Auditee
5405634565 John S. Aldridge Auditor
No contacts on file

Notes to SEFA

Title: NOTE B Accounting Policies: THE SCHEDULE OF EXPENDITURES WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IS PRESENTED IN ACCORDANCE WITH TITLE 2 US CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS UNIFORM GUIDANCE De Minimis Rate Used: N Rate Explanation: NONE THE LOAN BALANCE ON 223F LOAN AT YEAR END WAS 3,333,850