Audit 338924

FY End
2024-07-31
Total Expended
$4.86M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 Mortgage Insurance Cooperative Projects $4.86M Yes 0

Contacts

Name Title Type
V472C6ERZEG3 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 Gramercy Park Cooperative of Rochester and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Gramercy Park Cooperative of Rochester has not charged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimis indirect cost rate is not applicable as allowed under Uniform Guidance. The accompanying Schedule of Federal Awards includes the Federal grant activity of Gramercy Park Cooperative of Rochester and is presented on the accrual basis of accounting. Gramercy Park Cooperative of Rochester has not charged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimis indirect cost rate is not applicable as allowed under Uniform Guidance.