Audit 30951

FY End
2022-10-31
Total Expended
$3.47M
Findings
0
Programs
3
Organization: Belleville Senior Housing, Inc. (VA)
Year: 2022 Accepted: 2023-03-19

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EBS8DZE9DV63 Ken Wooling Auditee
7574366565 William White Sr. Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2865711.