Audit 298122

FY End
2023-06-30
Total Expended
$2.03M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $1.27M Yes 0
14.195 Section 8 Housing Assistance Payments Program $760,114 - 0

Contacts

Name Title Type
FMHYPP5Z43H6 Glenda Leduc Auditee
6783302003 Ross Cannon Auditor
No contacts on file

Notes to SEFA

Title: NOTE A. BASIS OF PRESENTATION Accounting Policies: NOTE B. SUMMARY OF SIGNIFICANT 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 types of expenditures are not allowable or are limited as to reimbursement. Elizabeth H. Wright Apartments has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Elizabeth H. Wright Apartments has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Elizabeth H. Wright Apartments and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Elizabeth H. Wright Apartments, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Elizabeth H. Wright Apartments.
Title: NOTE C. U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN PROGRAM Accounting Policies: NOTE B. SUMMARY OF SIGNIFICANT 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 types of expenditures are not allowable or are limited as to reimbursement. Elizabeth H. Wright Apartments has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Elizabeth H. Wright Apartments has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Elizabeth H. Wright Apartments has received a U.S. Department of Housing and Urban Development insured loan under Section 207 pursuant to 223(f) 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. Elizabeth H. Wright Apartments received no additional loans during the year. The balance of the loan outstanding at June 30, 2023 consists of: Outstanding Assistance Balance at Listing Number Program Name June 30, 2023 14.134 Section 207 Pursuant to 223(f) Loan $ 1,071,721