Audit 306813

FY End
2023-09-30
Total Expended
$3.73M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.88M Yes 0
14.195 Section 8 Housing Assistance Payments Program $849,339 Yes 0

Contacts

Name Title Type
VMDDZMLNGBF9 Richard S. Miscuk Auditee
7278940368 Fred B. Dees, Jr. C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal Financial assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate