Audit 29650

FY End
2022-12-31
Total Expended
$5.00M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.264 National Farmworker Jobs Program $224,876 - 0
10.427 Rural Rental Assistance Payments $218,389 Yes 0
10.415 Rural Rental Housing Loans $37,535 Yes 0

Contacts

Name Title Type
H83GL3W9WNX1 Rhonda Huey Auditee
6628874852 Kaiser Brown Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 519625. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 767746. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 702811. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 951069. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 96352. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 23756. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 35694.