Audit 329837

FY End
2024-09-30
Total Expended
$4.28M
Findings
0
Programs
1
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $97,420 Yes 0

Contacts

Name Title Type
W3QNX9QM8GK9 Laura Grimes Auditee
3362318134 Neil Savage 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. Supportive Housing for the Elderly (Assistance Listing No. 14.157) - The balance of the HUD Section 202 capital advance at September 30, 2024 is 4,181,000.