Audit 298953

FY End
2023-06-30
Total Expended
$7.30M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 Mortgage Insurance_rental Housing for the Elderly $6.65M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1,000 - 0

Contacts

Name Title Type
JNRNTKRDWR33 Wendy Chan Auditee
5102133252 Meseret Zeleke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Portland Disciples Housing, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Portland Disciples Housing, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.