FAC Explorer

Audit 303357

FY End
2023-12-31
Total Expended
$3.83M
Findings
0
Programs
1
Organization: Brentland Woods, Inc. (NY)
Year: 2023 Accepted: 2024-04-12
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $3.83M Yes 0

Contacts

Name Title Type
RJXZRU56MYG4 Jessica Thomsen Auditee
5855468400 Kelly Demonte Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditure are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Company has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.