Audit 320192

FY End
2024-06-30
Total Expended
$11.03M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-09-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 Mortgage Insurance_cooperative Projects $11.03M Yes 0

Contacts

Name Title Type
TK6XD5CTER93 Chip Treen Auditee
6514931659 Michael A. Gramm 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. Zvago Cooperative at St. Anthony Park has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.