Audit 24395

FY End
2022-12-31
Total Expended
$898,478
Findings
0
Programs
1
Year: 2022 Accepted: 2023-08-21
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $66,078 Yes 0

Contacts

Name Title Type
KXDGFJGQANK1 Jennifer Ball Auditee
7165055500 Mark Waterstram Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances. Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in Uniform Guidancewherein certain types of expenditures are not allowable or are limited as to reimbursement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181). Balances outstanding at the end of the audit period were $832400