FAC Explorer

Audit 304808

FY End
2023-12-31
Total Expended
$2.28M
Findings
0
Programs
3
Organization: Marywood, INC 051-11178-Np (formerly 051-Eh053-Wah/l8) (VA)
Year: 2023 Accepted: 2024-04-27
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $1.38M Yes 0
14.195 Section 8 Housing Assistance Payments Program $845,606 - 0
14.191 Multifamily Housing Service Coordinators $45,833 - 0

Contacts

Name Title Type
GMTLNC4BJM49 Kathryn Overacker Auditee
5405634565 John S. Aldridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared on the accrual basis of accounting. 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 Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The 10% de minimus indirect cost rate does not apply to the corporation.