Audit 307673

FY End
2023-12-31
Total Expended
$3.63M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-05-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $187,680 Yes 0

Contacts

Name Title Type
BTTRLVG4CTZN Holly Sweis Auditee
2695852173 Kenny Dennison Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Capital Advance at December 31, 2023 is $3,447,200.