Audit 329860

FY End
2024-08-31
Total Expended
$825,524
Findings
0
Programs
2
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $640,155 - 0
14.157 Supportive Housing for the Elderly $185,369 Yes 0

Contacts

Name Title Type
H2GZG26DBHZ4 Dean Chung Auditee
5622575100 Matt Catlin 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 minimis cost rate. The balance of the HUD Section 202 mortgage note payable at August 31, 2024 is $76,969.