FAC Explorer

Audit 31483

FY End
2022-12-31
Total Expended
$1.46M
Findings
0
Programs
1
Organization: The Virgin Islands Hsg Finance Authority - Paradise Mills Apartments (FL)
Year: 2022 Accepted: 2023-08-24
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $710,367 Yes 0

Contacts

Name Title Type
CJJGNN7KKH58 Robert Inda Auditee
3867380153 Greg Geisser Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 609851.