Audit 308700

FY End
2023-06-30
Total Expended
$4.71M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-12

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $133,837 Yes 0

Contacts

Name Title Type
WZW7LM3UFMZ5 Qing Chen Auditee
6022576788 Jeremy Wilson 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - The balance of the HUD Capital Advance Grant under Section 202 of the Housing Act of 1959 at June 30, 2023 is $4,579,100.