Audit 302379

FY End
2023-12-31
Total Expended
$1.72M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $26,935 Yes 0

Contacts

Name Title Type
MAH3EQUSSM34 Jeff Paterson Auditee
7168051555 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Title: Capital Advance Accounting Policies: The information is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation did not use the 10% de minimis allocation. The amount of $1,696,049 reported for Assistance Listing Number 14.181 in expenditures relates to a HUD capital advance. The ending balance of this advance is $1,696,049 at December 31, 2023.