Audit 27884

FY End
2022-12-31
Total Expended
$1.19M
Findings
0
Programs
2
Organization: Asi - Redruth, Inc. (MN)
Year: 2022 Accepted: 2023-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Section 223(f) Insured Mortgage $998,323 Yes 0
14.157 Prac Assistance $192,420 - 0

Contacts

Name Title Type
DCDWGKGNE641 Chuck Reuter Auditee
6516457271 Bob Baker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE B SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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. ASI - Redruth, Inc. has elected not to use the 10-percent de minimis indirectcost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SECTION 223(F) INSURED MORTGAGE (14.155) - Balances outstanding at the end of the audit period were 980265.