Audit 289815

FY End
2023-08-31
Total Expended
$2.88M
Findings
0
Programs
3
Organization: Branan Towers, LLC (GA)
Year: 2023 Accepted: 2024-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.43M Yes 0
14.134 Mortgage Insurance_rental Housing $1.42M - 0
14.191 Multifamily Housing Service Coordinators $32,607 - 0

Contacts

Name Title Type
TW1RMDFBHC29 Brandon Valasek Auditee
4047286299 Jon Schultz Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures 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. De Minimis Rate Used: N Rate Explanation: Branan Towers, LLC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes federal grant activity of Branan Towers, LLC under programs of the federal government for the year ended August 31, 2023. The information in the Schedule is presented in accordance with 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). Because the Schedule presents only a selected portion of the operations of Branan Towers, LLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Branan Towers, LLC.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures 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. De Minimis Rate Used: N Rate Explanation: Branan Towers, LLC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures 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.
Title: INDIRECT COST RATE Accounting Policies: Expenditures 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. De Minimis Rate Used: N Rate Explanation: Branan Towers, LLC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Branan Towers, LLC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN INSURANCE PROGRAM Accounting Policies: Expenditures 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. De Minimis Rate Used: N Rate Explanation: Branan Towers, LLC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Branan Towers, LLC has received a U.S. Department of Housing and Urban Development insured loan under Section 207, pursuant Section 223(f) of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. Branan Towers, LLC received no additional loans during the year. The balance of the loan outstanding at August 31, 2023 consists of $1,369,438.