Audit 25960

FY End
2022-12-31
Total Expended
$1.17M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-04-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
WUFMYVNMMKT4 Brian Tasso Auditee
7815692630 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

Title: HUD Insured Mortgage Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation does not use the 10% de minimis rule. The amount reported for Assistance Listing Number 14.155 in expenditures relate to a HUDinsured mortgage. The ending balance of this loan is $981,710 at December 31, 2022.