Audit 321966

FY End
2023-12-31
Total Expended
$2.28M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.28M Yes 0
21.000 Neighborworks America $368,359 - 0
21.020 Community Development Financial Institutions Program $130,948 - 0
14.252 Lisk Funds $64,554 - 0
14.218 Community Development Block Grants/entitlement Grants $4,000 - 0

Contacts

Name Title Type
HAY6EZ5NNV41 James Paley Auditee
2035620598 Darin L. Offerdahl Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Organization under programs of the federal government for the year ended December 31, 2023. The information in the 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 the Organization, it is not intended to and does not present the consolidating financial position, changes in net assets or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization does not recover its indirect costs using the 10% de-minimis indirect cost rate provided under Section 200.414 of the Uniform Guidance.