Audit 343813

FY End
2024-06-30
Total Expended
$8.41M
Findings
0
Programs
18
Year: 2024 Accepted: 2025-02-25
Auditor: Aafcpas INC

Organization Exclusion Status:

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Contacts

Name Title Type
GYWALVLRL7U9 Anna Hultquist Auditee
4016916000 Justin Leroux Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal assistance activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis cost rate for its Federal programs. The Supportive Housing for Persons with Disabilities expenditures listed above includes an outstanding capital advance of $2,107,840 as of June 30, 2024.