Audit 323655

FY End
2024-06-30
Total Expended
$851,388
Findings
0
Programs
1
Organization: Country Lane Apartments, Inc. (IL)
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $51,388 Yes 0

Contacts

Name Title Type
WNVPFZUM7EK8 Dane Jansen Auditee
2177733325 James Legg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are not allowable following the cost priciples contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited. De Minimis Rate Used: N Rate Explanation: Direct method used.