Audit 316809

FY End
2023-12-31
Total Expended
$1.70M
Findings
0
Programs
2
Organization: Westland Taylor Corporation (MI)
Year: 2023 Accepted: 2024-08-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $1.52M Yes 0
14.191 Multifamily Housing Service Coordinators $177,642 - 0

Contacts

Name Title Type
ZXXLDBF9K3B7 Teresa Dehart-Schulcz Auditee
7343260700 Hannah Bond Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Basis of accounting De Minimis Rate Used: N Rate Explanation: N/A The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal grant activity of the Corporation and under programs of the federal government for the year ended December 31, 2023. Expenditures reported on the Schedule are reported on the same basis of accounting as the basic financial statements, although the basis for determining when federal awards are expended is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). In addition, expenditures reported on the Schedule are recognized following the cost principles contained in OMB circular, 2 CFR 200.420, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows, if applicable, of the Corporation.
Title: Indirect Cost Rate Accounting Policies: Basis of accounting De Minimis Rate Used: N Rate Explanation: N/A The Corporation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance