Audit 327279

FY End
2023-12-31
Total Expended
$995,509
Findings
0
Programs
2
Organization: Waverly Senior Citizens Housing (MO)
Year: 2023 Accepted: 2024-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $991,457 Yes 0
14.871 Section 8 Housing Choice Vouchers $4,052 - 0

Contacts

Name Title Type
QMBGKMTP5DG4 Peggy Hadaller Auditee
6604932900 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by administration. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.