Audit 319172

FY End
2024-05-31
Total Expended
$2.03M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $101,008 Yes 0

Contacts

Name Title Type
EPDBV8LC5MC4 Byron Adrian Auditee
3169424848 Brandon Harshman 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 accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Capital Advance Grant at May 31, 2024 is $1,931,183.