Audit 338897

FY End
2024-06-30
Total Expended
$1.52M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-01-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U01 Fmha#1 $1.14M Yes 0
10.415 Rural Rental Housing Loans $174,880 - 0
10.U02 Fmha#2 $151,735 - 0
10.427 Rural Rental Assistance Payments $57,237 - 0

Contacts

Name Title Type
KF9RKTUKCHH9 Jennifier Schrock Auditee
9709459234 Paul D Miller Auditor
No contacts on file

Notes to SEFA

Title: SEFA 1 Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: N/A This schedule includes the federal awards of Garfield County Senior Housing Corp., and is presented
Title: SEFA 1 Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: N/A on the accrual basis of accounting. The information in this schedule is presented in accordance
Title: SEFA 1 Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: N/A with the requirements of the Uniform Guidance; Title 2 U.S. Code of Federal Regulations, Part 200,
Title: SEFA 1 Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: N/A Uniform
Title: SEFA 1 Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: N/A Administrative Requirements, Cost Principles, and Audit requirements for Federal Awards.