FAC Explorer

Audit 29641

FY End
2022-06-30
Total Expended
$1.49M
Findings
0
Programs
1
Organization: Vesta Germantown, Inc. (MD)
Year: 2022 Accepted: 2023-01-16
Auditor: Katz Abosch Windesheim Gershman & Freedman P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $39,753 Yes 0

Contacts

Name Title Type
JJG3AEWRAKK3 Lorena Memberg Auditee
2402966300 Clemens Mueller Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Program 14.181 includes the Capital Advance as of the audit date. The schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1452206.