Audit 338120

FY End
2024-09-30
Total Expended
$3.64M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.76M Yes 0
14.195 Project-Based Rental Assistance (pbra) $884,149 Yes 0

Contacts

Name Title Type
VMDDZMLNGBF9 Richard S. Miscuk Auditee
7278940368 Fred B Dees, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule has been presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Project has elected not to use the 10-percent de minimis cost rate allowed under Uniform Guidance.