Audit 313021

FY End
2022-12-31
Total Expended
$881,877
Findings
0
Programs
3
Year: 2022 Accepted: 2023-04-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $644,882 Yes 0
10.427 Rural Rental Assistance Payments $187,941 - 0
10.415 Rural Rental Housing Loans (interest Subsidy) $49,054 Yes 0

Contacts

Name Title Type
GMFNKSDMBWR9 Brenda Ducote Auditee
3377833788 Tiffany C. Thibodeaux Auditor
No contacts on file

Notes to SEFA

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