Audit 290375

FY End
2023-06-30
Total Expended
$1.02M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-02-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.02M Yes 0

Contacts

Name Title Type
U4KZCTEJFR43 Nancy Bentley Auditee
3086724375 Jeffrey J Wiens Auditor
No contacts on file

Notes to SEFA

Title: Loan balance Accounting Policies: 1. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Gering Elderly Housing Corporation, d/b/a Grey Eagle Apartments, HUD Project 103-ED076 and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: 3. The entity did not elect to use the 10% de minimus cost rate as covered in § 200.414 Indirect (F&A) costs. 2. The outstanding balance of the Section 202 Capital Advance Program mortgage at June 30, 2023 was $964,500.