Audit 28668

FY End
2022-03-31
Total Expended
$10.35M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-03-22
Auditor: Jt Goldstein LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $778,918 Yes 0

Contacts

Name Title Type
JNJXHQTY1TC9 Deborah Clark Auditee
2155450460 Jovan Goldstein Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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: Scottish Rite Tower Development Corporation has elected not to use the 10-percent de minimis indirect costrate allowed under the Uniform Guidance. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 9567500.