Audit 23684

FY End
2022-12-31
Total Expended
$4.85M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-06-14

Organization Exclusion Status:

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Contacts

Name Title Type
PFXGB5BU5TV5 Craig Wikoff Auditee
6202757521 Mark A Werth Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The significant accounting policies used in the preparation of this schedule are the same as those used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SDSI elected not to use the 10% de minimis cost rate in ?200.414 indirect (F & A) costs. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 497600. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 612900. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2875015.