Audit 323916

FY End
2024-06-30
Total Expended
$962,890
Findings
0
Programs
1
Organization: Birch Forest Apartments, Inc. (AR)
Year: 2024 Accepted: 2024-10-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $81,490 Yes 0

Contacts

Name Title Type
DXMZTUDGE1X9 Blake Smith Auditee
5013153344 Aaron Shaneyfelt Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Birch Forest Apartments, Inc. (the Organization) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de mininis cost rate. The Organization had the following loan/grant balances outstanding at June 30, 2024. These loan/grant balances outstanding are also included in the federal expenditures presented in the schedule. 881400