Audit 30953

FY End
2022-12-31
Total Expended
$1.43M
Findings
0
Programs
1
Organization: Blue River Ii, Inc. 073-Ee-092 (IN)
Year: 2022 Accepted: 2023-04-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $72,104 Yes 0

Contacts

Name Title Type
NM12T2S3A2B3 Rodney Ludwig Auditee
5749689267 Brandon Harshman 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1357300.