Audit 295816

FY End
2023-09-30
Total Expended
$5.34M
Findings
0
Programs
2
Organization: Green Manor (CA)
Year: 2023 Accepted: 2024-03-19
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YL1PV6BGULN4 James Sweeney Auditee
3232583512 Michael J Zizzi Auditor
No contacts on file

Notes to SEFA

Title: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the OMB Circular A-122, Cost Principles for Nonprofit Organizations or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented were available. De Minimis Rate Used: N Rate Explanation: Green Manor has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The following is the activity on the mortgage payable for the year ended September 30, 2023: Assistance Listing Number: 14.155, Program Name: Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects, Loans Outstanding for the Year Ended September 30, 2022: $3,132,867, Loans Awarded for the Year Ended September 30, 2023: $0, Loan Principal Repaid for the Year Ended September 30, 2023: $(67,744), Loan Outstanding at September 30, 2023: $3,065,123.