Audit 27604

FY End
2022-06-30
Total Expended
$2.29M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-11

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DTGML5NXCEK3 John Bernardo Auditee
6077238989 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: Mortgage Payable 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 cost rate. The amount reported for Assistance Listing Number 14.155 in expenditures relate to U.S.Department of Housing and Urban Development. The ending balance of the loan is $1,983,439 at June 30, 2022.