Audit 323644

FY End
2024-06-30
Total Expended
$1.98M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project Based Rental Assistance (pbra) $1.02M - 0
14.157 Supportive Housing for the Elderly $965,867 Yes 0

Contacts

Name Title Type
DRNKCBB7FLJ9 Dean Chung Auditee
5622575100 Matt Catlin 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 has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 202 mortgage note payable at June 30, 2024 is $739,988.