Audit 318203

FY End
2023-12-31
Total Expended
$9.32M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-08-29
Auditor: Maner Costerisan

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T8JKEJCFMNA3 Carol Loveless Auditee
5178536655 Sherrie Blankenship, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Green Hill Apartments, A Project of BGC - II Nonprofit Housing Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.