Audit 323657

FY End
2024-06-30
Total Expended
$1.65M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $73,852 Yes 0

Contacts

Name Title Type
MB2MF7V4FCC7 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 recognized following the cost principles 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.