Audit 305133

FY End
2023-12-31
Total Expended
$813,325
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $813,325 Yes 0

Contacts

Name Title Type
TF9FKMZ98TF6 Todd Travis Auditee
3019980413 Chris Thompson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate.