Audit 296

FY End
2023-04-30
Total Expended
$15.37M
Findings
0
Programs
12
Year: 2023 Accepted: 2023-10-19
Auditor: Egp PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
JMLFL5ST8B99 Jeremy Wooldridge Auditee
8708027100 Lindsey Baker Auditor
No contacts on file

Notes to SEFA

Title: Outstanding Loan Balance 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, wherein certain type of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A The outstanding loan balance of the HOME program as of April 30, 2023 was $1,876,152.