Audit 33009

FY End
2022-12-31
Total Expended
$1.60M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-25
Auditor: Uhy LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.31M Yes 0
14.195 Section 8 Housing Assistance Payments Program $288,122 - 0

Contacts

Name Title Type
JQJ7ZCQ93LE6 Erin Rohl Auditee
5184371895 Michael Zovistoski Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Note 2 Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Holy Wisdom Housing Development Fund Company, Inc. under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Holy Wisdom Housing Development Fund Company, Inc., it is not intended to and does not present the financial position, changes in net assets (deficit) or cash flows of Holy Wisdom Housing Development Fund Company, Inc.