Audit 324034

FY End
2024-06-30
Total Expended
$1.82M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-10-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $121,650 Yes 0

Contacts

Name Title Type
M1QSHA72MRM3 Brigitte Tweddell Auditee
2132509481 Claire Baker Auditor
No contacts on file

Notes to SEFA

Title: Note 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 capital advance at June 30, 2024 is $1,701,400.