Audit 20121

FY End
2022-06-30
Total Expended
$8.87M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-17
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $684,830 - 0

Contacts

Name Title Type
CRFNEGNFSRM5 Matthew Locurto Auditee
2122735257 Winell Belfonte 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, as applicable, the cost principles contained in the Uniform Guidance. Positively Third Street Housing Development Fund Co., Inc. has elected not to use the 10-percent 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 8186700.