Audit 18974

FY End
2022-12-31
Total Expended
$1.93M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.87M Yes 0
10.427 Rural Rental Assistance Payments $34,488 - 0

Contacts

Name Title Type
DQPCC14HDEC6 David Heyer Auditee
6087909224 Monica Hauser Auditor
No contacts on file

Notes to SEFA

Title: DISCLOSURE OF OTHER FORMS OF ASSISTANCE Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE 2 CFR PART 200 SUBPART E - (COST PRINCIPLES), WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: THE DENMARK NON-PROFIT HOUSING CORPORATION HAS ELECTED NOT TO USE THE 10-PERCENT DE MINIMIS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. THE DENMARK NON-PROFIT HOUSING CORPORATION HAS GUARANTEED DEBT IN THE RURAL RENTAL HOUSING LOANS IN THE AMOUNT OF $1,859,224 AS OF DECEMBER 31, 2022. THE DENMARK NON-PROFIT HOUSING CORPORATION HAD NON-CASH ASSISTANCE IN THE FORM OF INTEREST SUBSIDY IN THE AMOUNT OF $26,597 FROM RURAL RENTAL HOUSING LOANS DURING FISCAL YEAR ENDING DECEMBER 31, 2022.