Audit 315776

FY End
2023-12-31
Total Expended
$3.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-07-24
Auditor: Bbd LLP

Organization Exclusion Status:

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Contacts

Name Title Type
G6R1N4K5UN78 Michael Heneghan Auditee
6108655595 Brian Page Auditor
No contacts on file

Notes to SEFA

Title: Loan/Loan Guarantee Outstanding Balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of The Antonian, Ltd. d/b/a Antonian Towers (the "Organization") and is prepared using the accural basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance. Mortgage insurance for the purchase or refinancing of exisiting multifamily housing projects (14.155) - Balance outstanding at the end of the audit period were 2,428,158.