Audit 314600

FY End
2024-03-31
Total Expended
$5.28M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-07-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $201,596 Yes 0
14.239 Home Investment Partnerships Program $7,242 - 0

Contacts

Name Title Type
E67LXYHYDCG3 Dean Chung Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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. The balance of the HUD Section 202 capital advance at March 31, 2024 is $5,067,533.
Title: Note 4 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. The balance of the HOME loan at March 31, 2024 is $7,242.