Audit 32237

FY End
2022-09-30
Total Expended
$3.38M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-14
Auditor: Whittlesey PC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
J1K8CWFDGLW1 Bryan Joyce Auditee
4135254321 Steve Erickson Auditor
No contacts on file

Notes to SEFA

Title: Loans outstanding 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 the Uniform Guidance and OMB Circular A-122, Cost Principals for Non-profit Organizations wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Interfaith Homes of Longmeadow Phase Two, Inc. did not elect to use the de minimis cost rate. The Project had a loan balance outstanding of $3,183,180 at September 30, 2022. This mortgage note payable is included in the federal expenditures presented in the Schedule.