Audit 322976

FY End
2023-12-31
Total Expended
$3.21M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $562,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $165,000 - 0

Contacts

Name Title Type
TJ31AT7RKT89 Derek Hammond Auditee
3178169300 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

Title: Note 3: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation elected not to use the 10% de minimis cost rate. The balance of the HOME Investment Partnerships Program loans at December 31, 2023 is $2,488,526.
Title: Note 4: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation elected not to use the 10% de minimis cost rate. The balance of the Community Development Block Grants/Entitlement Grants loans at December 31, 2023 is $651,839.