Audit 16321

FY End
2022-12-31
Total Expended
$1.87M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-04-11
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
W2CLKH9X5QN8 Kyle Lyskawa Auditee
3154241821 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule of expenditures of federal awards includes the federal grant activity of Redfield South Housing Development Fund Company, Inc. (Redfield Village Apartments), HUD Project No. 014-11186, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 1547617.