Audit 324087

FY End
2024-06-30
Total Expended
$1.76M
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
14.157 Supportive Housing for the Elderly $63,272 Yes 0

Contacts

Name Title Type
WJQDBP3KLTF5 Rodney Ludwig Auditee
5749689267 Brandon Harshman 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 the HUD Capital Advance Grant as of June 30, 2024 is $1,694,100.