Audit 329428

FY End
2024-06-30
Total Expended
$1.15M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-11-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $1.15M Yes 0

Contacts

Name Title Type
N3NYWMAGS855 Ciara Ritter Auditee
6079375361 Katherine E Stickler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of Stewart Park Housing Development Fund Co., Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, the amount presented in this schedule may differ from amount presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: Stewart Park Housing Development Fund Co., Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.