FAC Explorer

Audit 314623

FY End
2023-12-31
Total Expended
$4.68M
Findings
0
Programs
3
Organization: Midwest Housing Development Fund, Inc. (NE)
Year: 2023 Accepted: 2024-07-09
Auditor: Dauby Oconnor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 Community Development Financial Institutions Program $660,000 Yes 0
21.033 Community Development Financial Institutions Fund Equitable Recovery Program $378,744 Yes 0
21.011 Capital Magnet Fund $1,896 - 0

Contacts

Name Title Type
V2HALNSHNES7 Lara Huskey Auditee
4023348899 Kraig Sanders Auditor
No contacts on file

Notes to SEFA

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.