Audit 308980

FY End
2023-12-31
Total Expended
$1.06M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-06-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.164 Flexible Subsidy Program Loan Principal $1.06M Yes 0

Contacts

Name Title Type
V5GKZLKBVUM4 John Lopez Auditee
3126047432 Moarij Khan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of the Corporation, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"), Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows.Summary of Significant Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Corporation has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance.U.S. Department of Housing and Urban Development Loan Program: The Corporation has received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. The Organization received no additional loans during the year. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance.