Audit 294342

FY End
2023-06-30
Total Expended
$8.66M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $8.26M Yes 0

Contacts

Name Title Type
SHPHT62Z23C4 Bruce Blalock Auditee
2482812020 Linda Yudasz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Brush Park Senior Housing Development Corporation d/b/a The Village of Brush Park Manor Paradise Valley and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the " Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. The Organization has elected not to use the 10 percent de minimis indirect cost rate to recover indirect costs, as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.