Audit 294704

FY End
2023-06-30
Total Expended
$8.21M
Findings
0
Programs
20
Year: 2023 Accepted: 2024-03-12
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GYWALVLRL7U9 Anna Hultquist Auditee
4016916000 Matthew Hutt Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis cost rate for its Federal programs. The Supportive Housing for Persons with Disabilities expenditures listed above includes an outstanding capital advance of $2,107,840 as of June 30, 2023.