Audit 306200

FY End
2023-12-31
Total Expended
$1.14M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.09M Yes 0
14.195 Section 8 Housing Assistance Payments Program $45,544 - 0

Contacts

Name Title Type
DLM6PBQXCSB1 Joe Hooven Auditee
8569885822 Greg Wasiak Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.