Audit 325073

FY End
2024-06-30
Total Expended
$1.42M
Findings
0
Programs
2
Organization: Wallace Place Nfp (IL)
Year: 2024 Accepted: 2024-10-17
Auditor: Wipfli LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XS63M3BBNM68 Lisa Munson Auditee
8156392828 John Hemming Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Capital Advance Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Commonwealth Apartments, HUD Project No. 071-HD169, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: N/A The capital advance amount represents the total amount received in the prior year. If the Project does not meet certain compliance requirement for a period of 40 years, the balance plus accrued interest must be repaid.