Audit 303233

FY End
2023-12-31
Total Expended
$1.14M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $98,163 Yes 0

Contacts

Name Title Type
JGH4B8EM8EP3 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. Supportive Housing for Persons with Disabilities (Assistance Listing No. 14.181) - The balance of the HUD Section 811 capital advance at December 31, 2023 is $1,040,700.