Audit 303519

FY End
2023-12-31
Total Expended
$1.19M
Findings
0
Programs
2

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MCT1ZDRDD4L1 Laura Grimes Auditee
3362318134 Neil Savage Auditor
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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). Balance of mortgage note payable as of January 1, 2023, under Section 207 pursuant to Section 223(f) of the National Housing Act. Balances outstanding at the end of the audit period were $979, 754.