Audit 309787

FY End
2023-07-31
Total Expended
$1.33M
Findings
0
Programs
2

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
SBJVKBMM4AE7 Bonnie Shook Auditee
4192276802 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 HUD Section 207 pursuant to Section 223(f) mortgage loan at July 31, 2023 is $924,547.