Audit 345692

FY End
2024-12-31
Total Expended
$1.50M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $113,789 Yes 0

Contacts

Name Title Type
RCB2Q655XG47 Brian Tasso Auditee
7819354200 Douglas E. Zimmerman, CPA Auditor
No contacts on file

Notes to SEFA

Title: HUD CAPITAL ADVANCE Accounting Policies: The information 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 (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: Indirect costs are included in the reported expenditures to the extent that such costs are included in the Federal financial reports used as the source for the data presented. The de minimis election allows the Corporation to allocate 10% of indirect costs to grants with periods ending on or before September 30, 2024 and 15% of indirect costs to grants with periods after September 30, 2024. The Corporation does not use the de minimis election. The amount of $1,390,900 reported for Assistance Listing Number 14.157 in expenditures relate to a HUD capital advance. The ending balance of this capital advance is $1,390,900 at December 31, 2024.