FAC Explorer

Audit 320875

FY End
2023-12-31
Total Expended
$10.98M
Findings
0
Programs
4
Organization: Lutheran Senior Services, Inc. (DE)
Year: 2023 Accepted: 2024-09-25
Auditor: Belfint Lyons & Shuman P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $8.38M Yes 0
14.157 Supportive Housing for the Elderly $1.55M Yes 0
14.164 Operating Assistance for Troubled Multifamily $952,192 Yes 0
14.191 Multifamily Housing Service Coordinators $99,790 - 0

Contacts

Name Title Type
SNZ4LXQPCXW8 John Teoli Auditee
3026523737 Jonathan D. Moll Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federally insured loan balances and federal grant activity of Lutheran Senior Services, Inc., and is presented on the accrual basis of accounting. The information in this schedule 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Company has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.