Audit 298945

FY End
2023-12-31
Total Expended
$1.85M
Findings
0
Programs
1
Organization: Boatwright Homes Inc. (CA)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $42,119 Yes 0

Contacts

Name Title Type
EY9GG4EMPFR4 Norma Benito Auditee
7603517000 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Title: CAPITAL ADVANCE Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Corporation under programs of the federal government for the year ended December 31, 2023. 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 our operations, it is not intended to and does not present our financial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The Project has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The following is the activity of the capital advance for the year ended December 31, 2023: Federal Program Loans CFDA No. Beginning Balance Additions Amount Included in Expenditures Section 202 Supportive Housing 14.157 $ 1,809,000 $ - $ 1,809,000 $ 1,809,000 $ - $ 1,809,000