Audit 340639

FY End
2024-09-30
Total Expended
$3.61M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-01-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $3.23M Yes 0
21.000 Neighborworks America $380,500 - 0

Contacts

Name Title Type
J33BMJRBXK76 Christopher Gwiazda Auditee
3034437451 Ty Holman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. The Organization did not charge indirect costs to the grants for reimbursement.