Audit 31232

FY End
2022-03-31
Total Expended
$2.37M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-15
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
D3EQS8DJKBG6 Kyle Lyskawa Auditee
3154241821 Bettina Lipphardt Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Basis of Presentation This schedule of expenditures of federal awards includes the federal grant activity of Geneva General Housing Development Fund Company, Inc., HUD Project No. 014-11233, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Adamski Village Apartments has elected not to use the 10% deminimis indirect cost rate as allowed under the Uniform Guidance. Adamski Village Apartments obtained from HUD a guarantee of its mortgage payable. The outstanding balance of this mortgage at March 31, 2022 was $1,865,701.