Audit 323642

FY End
2024-06-30
Total Expended
$4.99M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $311,653 Yes 0

Contacts

Name Title Type
HYFKL4B3FB88 Angel Jaramillo Auditee
3104756083 Emily Rosiello 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 accouting De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the mortgage loan at June 30, 2024 is $4,674,600.