Audit 299803

FY End
2023-06-30
Total Expended
$11.35M
Findings
0
Programs
16
Year: 2023 Accepted: 2024-03-28
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
CCPRLHRL2AV3 Luis Rivera Auditee
6174428800 Michael Pruell Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Agency 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Agency has elected not to use the 10% de minimis cost rate for its Federal programs. The Schedule of Expenditures of Federal Awards includes the following loan balances as of June 30, 2023: