Audit 22822

FY End
2022-09-30
Total Expended
$5.38M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 Capital Advance $4.68M Yes 0
14.239 Home Investment Partnerships Program $500,000 - 0
14.157 Prac Assistance $195,237 Yes 0

Contacts

Name Title Type
X3KKJA9JFRZ4 Joann Rademacher Auditee
6516399799 Bob Baker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. NHHI/ASI - Senior Bloomington, Inc. has elected not to use the 10-percentde 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.