Audit 321694

FY End
2023-12-31
Total Expended
$4.96M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-09-27
Auditor: Snd Partners LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $2.68M Yes 0
14.241 Housing Opportunities for Persons with Aids $1.48M - 0
14.267 Continuum of Care Program $513,465 - 0
14.239 Home Investment Partnerships Program $285,000 - 0

Contacts

Name Title Type
TXNLDUN18947 Marizza Bautista-Ong Auditee
4158646431 Roza Chan Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Mission Housing Development Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Mission Housing Development Corporation, and 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Mission Housing Development Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Mission Housing Development Corporation.
Title: LOAN PROGRAM BALANCES OUTSTANDING Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Mission Housing Development Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The loan balances outstanding as of December 31, 2023 are as follows: Department of Housing and Urban Development Community Development Block Grant Loans $2,682,117 Home Investment Partnership Program Loan $285,000 Housing Opportunities for Persons with AIDS Loans $1,480,000