Audit 320906

FY End
2024-06-30
Total Expended
$1.56M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-09-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $58,215 Yes 0

Contacts

Name Title Type
LLCMUQ8JUSJ6 Cindy Lollis Auditee
8644385089 Michael Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY - Balance of capital advance as of July 1, 2023, under Section 202 of the Housing Act of 1959 (14.157) - Balances outstanding at the end of the audit period were 1504800.