Audit 320879

FY End
2024-06-30
Total Expended
$849,965
Findings
0
Programs
2
Year: 2024 Accepted: 2024-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $742,472 Yes 0
10.427 Rural Rental Assistance Payments $107,493 - 0

Contacts

Name Title Type
J93YU161EA66 John Bernardo Auditee
6077238989 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: Mortgage Payable Accounting Policies: The information 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Corporation does not use the 10% de minimis cost rate. The amount reported for Assistance Listing No. 10.415 in expenditures relate to a U.S. Department of Agriculture - Rural Rental Housing Loan. The ending balance of the loan is $722,031 at June 30, 2024.