Audit 290018

FY End
2023-06-30
Total Expended
$2.26M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
Y1JHANDNN479 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 award
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A activity of South Jefferson Housing Development Fund Co., Inc. (Country View 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 this schedule is
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A for Federal Awards. Because the Schedule presents only a selected portion of the operations of
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A the Project, it is not intended to and does not present the financial position, changes in net assets,
Title: Basis of Presentation Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A or cash 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. South
Title: Summary of Significant Accounting Policies Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Jefferson Housing Development Fund Co., Inc. has elected not to use the 10 percent de minimis
Title: Summary of Significant Accounting Policies Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A indirect cost rate allowed under the Uniform Guidance.
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A South Jefferson Housing Development Fund Co., Inc. has received a U.S. Department of
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Housing and Urban Development direct loan under Section 207/223F of the National Housing
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A Act. The loan balance outstanding at the end of the year is included in the federal expenditures
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A presented in the Schedule. South Jefferson Housing Development Fund Co., Inc. received no
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A additional loans during the year. The balance of the loan outstanding at June 30, 2023 consists of
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A the following loan: CFDA 14.155 Section 207/223 Mortgage Insurance Loan in the amount of
Title: U.S. Department of Housing and Urban Development Loan Program Accounting Policies: ALL De Minimis Rate Used: N Rate Explanation: N/A $1 ,820,303.