Audit 24917

FY End
2022-12-31
Total Expended
$1.52M
Findings
0
Programs
4
Organization: Gilford Village Knolls (NH)
Year: 2022 Accepted: 2023-03-23
Auditor: 203690847

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.19M Yes 0
10.415 Rural Rental Housing Loans - Deferred Interest $193,857 Yes 0
10.415 Rural Rental Housing Loans - Interest Credit Subsidy $77,767 Yes 0
10.415 Rural Rental Housing Loans - Rental Assistance $56,664 Yes 0

Contacts

Name Title Type
SSVFCKNH5F76 Stephanie Denuzzio Auditee
6036412163 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.