Audit 22577

FY End
2022-06-30
Total Expended
$1.84M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $345,972 Yes 0
14.218 Community Development Block Grants/entitlement Grants $150,000 Yes 0

Contacts

Name Title Type
K5HLK49NLDH8 Stephanie Brewer Auditee
4805171589 Dylan M Brown Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grantactivity of Newtown Community Development Corporation (the Organization), and is presentedon the accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.