Audit 315501

FY End
2023-12-31
Total Expended
$358.20M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-19
Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.128 Mortgage Insurance_hospitals $351.21M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.98M Yes 0

Contacts

Name Title Type
XGPNUKYQMJH9 Vincent Wong Auditee
8059485119 Stelian Damu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Under the accrual basis of accounting, expenditures are recognized when incurred. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.