Audit 22602

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.423 Community Facilities $96,631 Yes 0

Contacts

Name Title Type
ZGUHAWNXFBQ9 Alica Johnson-Grafe Auditee
2073512700 Michael J Murphy Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: EXPEDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY FACILITIES (10.423) - Balances outstanding at the end of the audit period were 929275. COMMUNITY FACILITIES (10.423) - Balances outstanding at the end of the audit period were 94457.