Audit 321308

FY End
2023-12-31
Total Expended
$788,439
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $788,439 Yes 0

Contacts

Name Title Type
TBKSGN1T8BL6 Elizabeth Perez Auditee
8016384215 Leslie Sesser Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION 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 OMB Super Circular, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Washington Homeownership Resource Center has elected to use the 10% de minimus indirect cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Washington Homeownership Resource Center under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (OMB Super Circular). Because the schedule presents only a selected portion of the operations of Washington Homeownership Resource Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of Washington Homeownership Resource Center.