Audit 33014

FY End
2022-12-31
Total Expended
$2.86M
Findings
0
Programs
3
Organization: Mi Casa (my House), Inc. (DC)
Year: 2022 Accepted: 2023-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MN5XLCCMFSB8 Fernando Lemos Auditee
2027227423 David Jones Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported in the consolidated Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein, certain types of expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 2427316.