Audit 30583

FY End
2022-06-30
Total Expended
$6.64M
Findings
0
Programs
1
Organization: Ahepa 371 Ii, Inc. (MI)
Year: 2022 Accepted: 2023-04-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $271,223 Yes 0

Contacts

Name Title Type
ML5EBAE9AXA1 Ryan Bessert Auditee
8107674890 Ryan Strutz 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 6366001.