Audit 29486

FY End
2022-12-31
Total Expended
$1.90M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-26
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Section 202 Direct Loan $1.47M Yes 0
14.195 Section 8 Housing Assistance Payments Program $435,191 Yes 0

Contacts

Name Title Type
XJSVD3T5GL78 Long Chen Auditee
2039980889 Thomas Goldfuss Auditor
No contacts on file

Notes to SEFA

Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Belltown did not elect to use the de minimis cost rate. Belltown has received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Belltown received no additional loans during the year. The balance of the loan outstanding at December 31, 2022 consists of: Balance, January 1, 2022- $1,469,702, Principal repayments - (1,469,702), Balance, December 31, 2022 $-0-.