Audit 324174

FY End
2024-06-30
Total Expended
$822,234
Findings
0
Programs
1
Organization: Church Alliance of Millbrook (NY)
Year: 2024 Accepted: 2024-10-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $76,504 Yes 0

Contacts

Name Title Type
QNR9JFL59M35 Roland Traudt Auditee
8452245035 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: MORTGAGES PAYABLE Accounting Policies: The information is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The Organization does not use the 10% de minimis cost rate The amount reported for Assistance Listing No. 10.415 in expenditures relate to U.S. Department of Agriculture - Rural Rental Housing Loans. The ending balance of the loans is $706,252 at June 30, 2024.