Audit 325241

FY End
2024-06-30
Total Expended
$4.73M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-10-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
JDZNNJ34QMC4 Qing Chen Auditee
6022576788 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 Company has elected to not use the 10% de minimis cost rate. Mortgage Insurance for the Purchase or Refinancing of Existing Multifamily Housing Projects - (Assistance Listing No. 14.155) - The balance of the mortgage loan under Section 207/223(f) pursuant to 223(a)(7) of the National Housing Act as of June 30, 2024 is $3,781,774.