Audit 323998

FY End
2024-06-30
Total Expended
$8.31M
Findings
0
Programs
2
Organization: D Street Senior Housing, Inc. (MI)
Year: 2024 Accepted: 2024-10-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.17M - 0
14.157 Supportive Housing for the Elderly $278,779 Yes 0

Contacts

Name Title Type
JG8EE4MN2A24 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 Capital Advance at June 30, 2024 is $6,855,600.
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 the HOME Investment Partnership Program at June 30, 2024 is $1,170,634.