Audit 2562

FY End
2022-09-30
Total Expended
$886,685
Findings
0
Programs
1
Year: 2022 Accepted: 2023-11-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $886,685 Yes 0

Contacts

Name Title Type
WYBNFHNMGBG5 Devyn Little Auditee
8149449466 Thomas K Dean, CPA Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balance Accounting Policies: Expenditures 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. De Minimis Rate Used: N Rate Explanation: Martinsburg Community Housing Corporation has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance The outstanding balance of loan and loan guarantee programs at September 30, 2022 with continuing compliance requirements which are reported as federal expenditures on the accompanying schedule of expenditures of Federal Awards was $848,237.