Audit 305955

FY End
2023-12-31
Total Expended
$4.00M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-05-09
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $326,041 Yes 0

Contacts

Name Title Type
J4RJL15NJV23 Laura Selby Auditee
3126026500 Jeffrey Cunningham Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal Program activity of Sacramento Elderly Housing Corporation and is presented 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. Sacramento Elderly Housing Corporation was formed a Not-For-Profit Corporation under the laws of the State of Illinois for the purpose of constructing and operating an apartment complex (the Project). The Project consists of 40 units located in Chicago, Illinois known as Rev. Daniel Alvarez Apartments. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10% de minimus indirect cost rate as allowed in the Uniform Guidance, Section 414. As of December 31, 2023, the loan balance is $3,677,700. The loan does not have to be paid back under the stipulation that the Corporation rents only to qualified tenants for 40 years as defined by HUD.