Audit 334008

FY End
2024-09-30
Total Expended
$1.64M
Findings
0
Programs
1
Organization: Capps Villa, Inc. (SC)
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $56,357 Yes 0

Contacts

Name Title Type
DCN5FGEANST9 Cindy Lollis Auditee
8644385089 Michael Turner 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 Persons with Disabilities (Assistance Listing No. 14.181) - Balance of capital advance as of October 1, 2023, under Section 811 of the National Affordable Housing Act of 1990 The balance of the HUD Section 811 capital advance at September 30, 2024 is $1,582,400.