Audit 322477

FY End
2024-06-30
Total Expended
$969,124
Findings
0
Programs
1
Year: 2024 Accepted: 2024-09-30
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $38,124 Yes 0

Contacts

Name Title Type
SACMQACNKAD1 Kim Boisvert Auditee
2072847061 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: Relationship to Financial Statements Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The entity has not elected to use the 10% de minimis indirect cost rate per Title 2 U.S. Code of Federal Regulations Part 200. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.