Audit 303725

FY End
2023-09-30
Total Expended
$1.50M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-17
Auditor: Grace Nkenke CPA

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.50M Yes 0

Contacts

Name Title Type
E8VMU9THLM83 Jonathan Warner Auditee
3475343239 Grace Nkenke Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of awards includes the federal grant activity of BHAP Housing Development Fund Co., Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts in this schedule may differ from amounts presented in or used in preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: BHAP Housing Development Fund Co., Inc. elected not use the 10% de minimis indirect cost rate.