Audit 327013

FY End
2024-07-31
Total Expended
$1.70M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-11-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
YPF5K5M36H67 Timothy J. Stolly Auditee
4192316957 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. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS - BALANCE OF MORTGAGE NOTE PAYABLE AS OF AUGUST 1, 2023, UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT, AS AMENDED (14.155) - The balance of the HUD Section 207 pursuant to Section 223(f) mortgage note payable at July 31, 2024 is $1,259,176.