Audit 316272

FY End
2023-10-31
Total Expended
$7.96M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-07-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
C7J9WJVJ9JZ9 Kelly Sullivan Auditee
4067234349 Patrick Jay Burt Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting.
Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. The Company has not elected to use the de minimis ten percent indirect cost rate.
Title: FEDERAL DISBURSEMENTS/EXPENSES, INTERMEDIARY RELENDING PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. A reconciliation of federal disbursements/expenses is as follows:A reconciliation of federal disbursements/expenses is as follows: Beginning loan balance $ 1,221,150 Loans disbursed for the year ended -0 -Income earned and expended on eligible administrative expenses 833 $ 1,221,983 October 31, 2023 -0- The total notes payable to the U S Department of Agriculture as of October 31, 2023 are $1,075,842. Total loans receivable are $1,182,022 at October 31, 2023.
Title: FEDERAL DISBURSEMENTS/EXPENSES, ECONOMIC ADJUSTMENT PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. A reconciliatioA reconciliation of federal disbursements/expenses is as follows: Balance of loans - October 31, 2023 $ 2,838,113 Cash balance - October 31, 2023 610,913 Income earned and expended on eligible administrative expenses 75,000 $ 3,524,026 Total loans receivable are $2,838,113 at October 31, 2023.
Title: FEDERAL DISBURSEMENTS/EXPENSES, CARES ACT REVOLVING LOAN FUND Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. A reconciliation of federal disbursements/expenses is as follows: Balance of loans - October 31, 2023 $ 2,368,765 Cash balance - October 31, 2023 225,901 Income earned and expended on eligible administrative expenses 50,000 $ 2,644,667 Total loans receivable are $2,368,765 at October 31, 2023.
Title: . FEDERAL DISBURSEMENTS/EXPENSES, COMMUNITY DEVELOPMENT BLOCK GRANT/ STATE’S PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. A reconciliation of federal disbursements is as follows:Beginning loan balance Beginning Loan balance $ 190,794 Loans disbursedOctober 31, 2023 101,114 Income earned and expended on administrative expenses eligible 6,894 $ 298,802 Total loans receivable are $273,403 at October 31, 2023.
Title: FEDERAL DISBURSEMENTS/EXPENSES, COMMUNITY DEVELOPMENT FINANCIAL INSTITUIONS FUND Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. A reconciliation of federal disbursements/expenses is as follows:Beginning loan balance Beginning loan balance $253,295 Loans disbursed for the year ended October 31, 2023 -0 - Income earned and expended on administrative expensesexpenses 12,384 $ 265,679 Total loans receivable are $211,071 at October 31, 2023.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the Corporation’s federal award program and has been prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The corporation charges direct costs to federal Grant programs. No awards were passed through to subrecipients.