Audit 303822

FY End
2023-12-31
Total Expended
$3.07M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-18
Auditor: Haynie & Company

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $3.07M Yes 0

Contacts

Name Title Type
LQS1J55M7BL5 Charles Henderson Auditee
5122557122 John Boekweg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A