Audit 31841

FY End
2022-12-31
Total Expended
$2.44M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $2.18M Yes 0
10.427 Rural Rental Assistance Payments $259,607 - 0

Contacts

Name Title Type
LM2SDADP86V8 Candis Wilkinson Auditee
8088724100 Brent Parker Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures arerecognized following the cost principles contained in OMB Circular A-122, Cost Principles for Non-profitOrganizations. Assistance Listing numbers (AL No.) are provided when available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 2146069.