Audit 308995

FY End
2023-01-16
Total Expended
$1.51M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-06-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VHYBJC7JV6R5 Randy Squier Auditee
4023981422 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. Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects - (Assistance Listing No. 14.155). The balance of the mortgage payable at January 16, 2023, under Section 207 pursuant to Section 223(f) of the National Housing Act, as amended, is $1,435,169.