Audit 323977

FY End
2024-06-30
Total Expended
$3.68M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-10-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
C4SCJ7FSMJB6 Cindy Lamb Auditee
5867539002 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: 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 207 pursuant to Section 223(f) mortgage note payable at June 30, 2024 is $2,446,845.
Title: 4 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 Section 201 Flexible Subsidy Note at June 30, 2024 is $831,765.