Audit 310490

FY End
2024-03-31
Total Expended
$1.33M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-06-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $75,540 Yes 0

Contacts

Name Title Type
U9KPGD1Z35J1 Cindy Lollis Auditee
8644385089 Michael Turner 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. Supportive Housing for the Elderly (Assistance Listing No. 14.157) The balance of the HUD Section 202 capital advance at March 31, 2024 is $1,250,000.