Audit 30419

FY End
2022-07-31
Total Expended
$4.72M
Findings
0
Programs
1
Organization: Realife Cooperate of Rochester (MN)
Year: 2022 Accepted: 2023-02-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 Mortgage Insurance_cooperative Projects $4.72M Yes 0

Contacts

Name Title Type
EBATNWM4KCA5 Jesse Lambrecht Auditee
5072928221 Jason Boynton Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Federal Awards includes the Federal grant activity of Realife Cooperative ofRochester and is presented on the accrual basis of accounting. Realife Cooperative of Rochester has notcharged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimisindirect cost rate is not applicable as allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_COOPERATIVE PROJECTS (14.126) - Balances outstanding at the end of the audit period were 4717983.