Audit 303482

FY End
2023-12-31
Total Expended
$2.35M
Findings
0
Programs
1

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $82,521 Yes 0

Contacts

Name Title Type
KFQ3X895ZEH9 Rodney Ludwig Auditee
5749689267 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

Title: Note 3: 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. The balance of the HUD capital advance grant at December 31, 2023 is $2,265,400.