Audit 23150

FY End
2022-12-31
Total Expended
$5.46M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-08-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 Mortgage Insurance_cooperative Projects $5.46M Yes 0

Contacts

Name Title Type
JU4ENFE1BTK3 Jesse Lambrecht Auditee
5072928221 Jason Boynton Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Federal Awards includes the Federal grant activity of Fairway Ridge, A Silvercrest Cooperative and is presented on the accrual basis of accounting. Fairway Ridge, A Silvercrest Cooperative has not charged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimis indirect cost rate is not applicable as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_COOPERATIVE PROJECTS (14.126) - Balances outstanding at the end of the audit period were 5464990.