Audit 30728

FY End
2022-01-31
Total Expended
$12.11M
Findings
0
Programs
14
Year: 2022 Accepted: 2022-10-13

Organization Exclusion Status:

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Contacts

Name Title Type
JN9ZJML554M9 Trisha Wilkins Auditee
5633828436 Neil W Schraeder Auditor
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Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: (1)Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. (2)Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1687972.
Title: Subrecipients Accounting Policies: (1)Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. (2)Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no awards passed through to subrecipients.