Audit 18758

FY End
2022-12-31
Total Expended
$4.22M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-05-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $4.22M Yes 0

Contacts

Name Title Type
DJNDN4R1JG64 Petrine Squires Auditee
3016573600 Andrea Hartman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of FairfaxEducation Association Retirement Housing Corporation T/A Tysons Towers Apartments under programs of thefederal government for the year ended December 31, 2022. The information in this schedule is presented inaccordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portionof the operations of Fairfax Education Association Retirement Housing Corporation T/A Tysons TowersApartments, it is not intended to and does not present the financial position, changes in net assets, or cash flows ofFairfax Education Association Retirement Housing Corporation T/A Tysons Towers Apartments.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedulerepresent adjustments or credits made in the normal course of business to amounts reported as expenditures inprior years. Passthrough entity identifying numbers are presented where applicable. The Corporation has electednot to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.