Audit 307933

FY End
2023-12-31
Total Expended
$7.61M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-06-03
Auditor: Aafcpas INC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FZC1BKBDB4F5 Vinny Qualteri Auditee
6175675882 Andrew Puricelli Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of NOAH and Affiliates and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. NOAH's consolidating financial statements include certain for-profit entities, which are not included in the accompanying Schedule of Expenditures of Federal Awards for the year ended December 31, 2023, since the for-profit entities are not subject to the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: NOAH and Affiliates have elected to use the 10% de minimis cost rate for its Federal programs. The Rent Supplements Rental Housing for Lower Income Families (AL No. 14.149) represents the balance due on a loan at December 31, 2023, which was the highest balance of the loan during 2023.