Audit 345303

FY End
2023-12-31
Total Expended
$766,975
Findings
0
Programs
3
Year: 2023 Accepted: 2025-03-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.410 Very Low to Moderate Income Housing Loans and Loan Guarantees $490,285 Yes 0
10.145 Pandemic Assistance Block Grant $270,908 Yes 0
10.156 Federal-State Marketing Improvement Program $5,782 Yes 0

Contacts

Name Title Type
C13WK3JGCYF7 Richard S. Miscuk Auditee
7278940368 Fred B Dees, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal Financial Assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate.