Audit 334525

FY End
2024-06-30
Total Expended
$1.61M
Findings
0
Programs
1
Organization: Vesta Three, Inc. (MD)
Year: 2024 Accepted: 2024-12-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $119,252 Yes 0

Contacts

Name Title Type
TJYEKAALL479 Lorena Memberg Auditee
2402966300 Stacy Cooper Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Program 14.181 includes the Capital Advance as of the audit date. The schedule is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1489900.