Audit 27212

FY End
2022-12-31
Total Expended
$1.79M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-25
Auditor: Abdo LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $802,033 Yes 0
10.415 Rural Rental Housing Loans $409,229 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $352,219 - 0
14.238 Shelter Plus Care $117,858 - 0
10.427 Rural Rental Assistance Payments $104,560 - 0

Contacts

Name Title Type
JMMDBBS9AFP1 Julie Frick Auditee
9524487715 Andrew Berg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: GeneralThe accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Community Development Agency of Carver County (the CDA), Chaska, Minnesota. The CDAs reporting entity is defined in Note 1A to the CDAs financial statements. All federal financial assistance received directly from the Federal Government is included on the schedule.Note 2: Basis of AccountingThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1C to the CDAs financial statements.Note 3: Other Federal ProgramsThe CDA also has mortgage insurance for the purchases of housing projects with loans.Note 4: Pass-through Entity Identifying NumbersPass-through entity identifying numbers, if any, are presented where available.Note 5: SubrecipientsNo federal expenditures presented in this schedule were provided to subrecipients.Note 6: Indirect Cost RateDuring the year ended December 31, 2021, the CDA did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.