Audit 323349

FY End
2023-12-31
Total Expended
$905,841
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
14.181 Supportive Housing for Persons with Disabilities $845,300 Yes 0
14.195 Project-Based Rental Assistance (pbra) $60,541 - 0

Contacts

Name Title Type
RAMLBFE7KY11 Angela Phillips Auditee
3043424169 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CAPITAL ADVANCES PROGRAM 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Main Street Apartments Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed by the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Main Street Apartments Corporation has elected not to use the 10-percent de minimis indirect cost rate allowed by the Uniform Guidance. Main Street Apartments Corporation has received U.S. Department of Housing and Urban Development capital advances under Section 811 of the National Housing Act. The capital advances outstanding at the beginning of the year is included in the federal expenditures presented in the schedule. Main Street Apartments Corporation received no additional advances during the year. The balance of the advance at December 31, 2023 consists of: $845,300.