Audit 313002

FY End
2022-12-31
Total Expended
$2.57M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.427 Rural Rental Assistance Payments $150,414 - 0
10.415 Rural Rental Housing Loans $10,691 Yes 0

Contacts

Name Title Type
H2J8SEG1DWN5 Matthew Scibek Auditee
8603985425 Paul Filippetti Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION