Audit 304588

FY End
2023-12-31
Total Expended
$9.21M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $7.94M Yes 0
14.239 Home Investment Partnerships Program $921,600 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $351,059 - 0

Contacts

Name Title Type
XECHFLF2NAY8 Wendy Chan Auditee
5106326712 Thomas Tomaszewski Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accrual basis of accounting is used. De Minimis Rate Used: N Rate Explanation: Deemed not necessary The accompanying schedule of Federal Awards includes the Federal Award Activity of Jefferson Street Senior Housing Corporation under programs of the Federal Government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Requirements for Federal Awards.