Audit 306486

FY End
2023-12-31
Total Expended
$3.21M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-16

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WLC3W19JSEH1 Craig Wikoff Auditee
6202757521 Mark Werth Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The significant accounting policies used in the preparation of this schedule are the same as those used in the preparation of the basis financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2,783,451.