Audit 303740

FY End
2023-12-31
Total Expended
$2.14M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $238,777 Yes 0

Contacts

Name Title Type
MGH2MFK2CAZ8 Donald D. Ollio, Jr. Auditee
9013804900 Kenny Dennison 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 the Elderly (Assistance Listing No. 14.157). The balance of the capital advance at December 31, 2023 is $1,900,300.