Audit 324179

FY End
2024-06-30
Total Expended
$2.67M
Findings
0
Programs
1
Organization: Marion Senior Living, Inc. (NE)
Year: 2024 Accepted: 2024-10-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $103,363 Yes 0

Contacts

Name Title Type
N8VMFDJNJ267 Richard Dearinger Auditee
4025053219 Jeremy Wilson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 under Section 202 of the National Housing Act at June 30, 2024 is $2,562,900.