Audit 305312

FY End
2023-06-30
Total Expended
$1.39M
Findings
0
Programs
1
Organization: Pisgah, Inc. (NE)
Year: 2023 Accepted: 2024-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $104,910 Yes 0

Contacts

Name Title Type
S68VLKAJCNK9 Ralph Lassiter Auditee
4023337373 Jeremy Wilson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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. Supportive Housing for the Elderly (Assistance Listing No. 14.157) Balance of HUD Capital Grant as of July 1, 2022, under Section 202 of the Housing Act of 1959 - The balance of the HUD Capital Grant as of June 30, 2023 is $1,285,700.