Audit 290017

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $115,066 Yes 0

Contacts

Name Title Type
RUMQNJYB2KE5 Kyle Lyskawa Auditee
3154241821 Robert Stackel Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A The accompanying Schedule of Expenditures of Federal Awards includes the federal grant
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A activity of Harbor View Housing Development Fund Co., Inc. (Henderson School Apartments),
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A and is presented on the accrual basis of accounting. The information in the Schedule is presented
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A in accordance with the requirements of Title 2 US. Code of Federal Regulations (CFR) Part 200,
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Awards. Because the Schedule presents only a selected portion of the operations of the Project,
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A it is not intended to and does not present the financial position, changes in net assets, or cash
Title: BASIS OF PRESENTATION Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A flows of the Project.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A expenditures are recognized following the cost principles contained in Uniform Guidance
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Harbor View Housing Development Fund Co., Inc. has elected not to use the 10 percent de
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A minimis indirect cost rate allowed under the Uniform Guidance.
Title: U.S. Department of Housing and Urban Development Capital Advance Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Harbor View Housing Development Fund Co., Inc. has received a U.S. Department of Housing
Title: U.S. Department of Housing and Urban Development Capital Advance Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A and Urban Development capital advance under Section 202 of the National Housing Act. The
Title: U.S. Department of Housing and Urban Development Capital Advance Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A capital advance balance at the end of the year is included in the federal expenditures presented in
Title: U.S. Department of Housing and Urban Development Capital Advance Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A the schedule Harbor View Housing Development Fund Co., Inc. received no additional loans
Title: U.S. Department of Housing and Urban Development Capital Advance Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A during the year.