Audit 34355

FY End
2022-06-30
Total Expended
$10.36M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 Direct Loan $9.85M Yes 0
14.157 Supportive Housing for the Elderly $509,162 Yes 0

Contacts

Name Title Type
JAF6DWHK2DJ2 Rex Snyder Auditee
2056395125 Spencer Wise Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. Bnai Brith Apartments of DeerfieldBeach III, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under theUniform Guidance. There are no subrecipients for this federal award. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SECTION 202 DIRECT LOAN (14.157) - Balances outstanding at the end of the audit period were 9854000.