Audit 304748

FY End
2023-12-31
Total Expended
$2.34M
Findings
0
Programs
1
Organization: Chambersburg Housing, Inc. (PA)
Year: 2023 Accepted: 2024-04-26
Auditor: Baker Tilly

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.34M Yes 0

Contacts

Name Title Type
MM2YFBXNKGR4 Jeannine Richman Auditee
6096994131 Jennifer Cidila Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance as the Corporation does not have indirect costs. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - balances outstanding at the end of the audit period were 2255600