Audit 316178

FY End
2024-04-30
Total Expended
$3.96M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-07-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $249,593 Yes 0

Contacts

Name Title Type
SXQHG7MPGH95 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 April 30, 2024 is $3,713,300.