Audit 1771

FY End
2023-06-30
Total Expended
$2.42M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-10-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.79M Yes 0
10.427 Rural Rental Housing Assistance $589,184 Yes 0
10.181 Food and Farm Worker Relief Grant $37,500 - 0

Contacts

Name Title Type
Q6C3MPDEJ9X6 Raymond Hurtado Auditee
7197549050 Randal Niewedde Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditues of Federal Awards includes the federal grant activity for the year ended June 30, 2023 and is presented in accordance with generally accepted accounting principles. 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, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: None