Audit 303231

FY End
2023-12-31
Total Expended
$1.32M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
HECFZMKB2CU5 Brent Dunlap Auditee
8644385085 Michael Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects - (Assistance Listing No. 14.155) - The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at December 31, 2023 is $1,044,341.