Audit 19699

FY End
2022-06-30
Total Expended
$2.07M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-10-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Section 811 - Capital Advance Program $2.00M Yes 0
14.181 Section 811 - Project Rental Assistance $68,832 Yes 0

Contacts

Name Title Type
E1DRTGSGCNP8 Erica Otten Auditee
9076778463 Rod Hutchings Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization does not allocate indirect costs and, therefore, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. SECTION 811 - CAPITAL ADVANCE PROGRAM (14.181) - Balances outstanding at the end of the audit period were 2072319.