Audit 321350

FY End
2023-12-31
Total Expended
$801,628
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $801,628 Yes 0

Contacts

Name Title Type
VJG9KJ1JBMR4 Oleva Frederick Auditee
6604657281 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.