Audit 327186

FY End
2024-07-31
Total Expended
$2.03M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-11-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.44M Yes 0
14.195 Project-Based Rental Assistance (pbra) $590,458 - 0

Contacts

Name Title Type
NKWGJFZMEFK2 Dean Chung Auditee
5622575100 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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 minimus cost rate. The balance of the HUD Section 202 mortgage note payable at July 31, 2024 is $1,301,367.