Audit 316637

FY End
2024-03-31
Total Expended
$2.57M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-08-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $223,942 Yes 0

Contacts

Name Title Type
NJHCTAGJJ3H8 Angel Jaramillo Auditee
3104756083 Emily Rosiello 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 accouting De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the mortgage loan at March 31, 2024 is $2,347,600.