Audit 32129

FY End
2022-12-31
Total Expended
$1.91M
Findings
0
Programs
2
Organization: Helen Tester Homes, INC (CA)
Year: 2022 Accepted: 2023-03-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.127 Mortgage Insurance_manufactured Home Parks $1.86M Yes 0
14.157 Supportive Housing for the Elderly $47,749 Yes 0

Contacts

Name Title Type
FH6NFP3WV7E3 Norma Benito Auditee
7603517000 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofthe Corporation under programs of the federal government for the year ended December 31, 2022. The information inthis 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 (Uniform Guidance).Because the Schedule presents only a selected portion of our operations, it is not intended to and does not present ourfinancial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_MANUFACTURED HOME PARKS (14.127) - Balances outstanding at the end of the audit period were 1858717.