Audit 330984

FY End
2024-06-30
Total Expended
$840,648
Findings
0
Programs
2
Organization: Chatfield Senior Housing, Inc. (MN)
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $678,706 Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $161,942 - 0

Contacts

Name Title Type
X8D8FBAP5B53 Jesse Lambrecht Auditee
5072855082 Ben Turnquist Auditor
No contacts on file

Notes to SEFA

Title: Note to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying Schedule of Federal Awards includes the Federal grant activity of Chatfield Senior Housing, Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Chatfield Senior Housing, Inc. has not charged indirect costs to any federal programs. Therefore the election of the de minimis indirect cost rate is not applicable as allowed under the Uniform Guidance. The accompanying Schedule of Federal Awards includes the Federal grant activity of Chatfield Senior Housing, Inc. and is presented on the accrual basis of accounting. Chatfield Senior Housing, Inc. has not charged indirect costs to any federal programs. Therefore the election of the de minimis indirect cost rate is not applicable as allowed under the Uniform Guidance.