Audit 18196

FY End
2022-12-31
Total Expended
$25.57M
Findings
0
Programs
2
Organization: Winter Valley Residences, Inc. (MA)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VK3KHFEM7TR2 Sarah McLaren Auditee
6178982026 Kevin Bonnett Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are determined under the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and/or OMB Circular A122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited to reimbursement. 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 22815366.