Notes to SEFA
Title: SUMMARY SCHEDULE OF PRIOR YEAR AUDIT FINDINGS
Accounting Policies: United States Generally Accepted Accounting Principals
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimus cost rate
The audit for the year ended December 31, 2023, disclosed no findings that were required to be
Title: YEAR ENDED DECEMBER 31, 2023
Accounting Policies: United States Generally Accepted Accounting Principals
De Minimis Rate Used: Y
Rate Explanation: The auditee used the de minimus cost rate
reported under the Consolidated Audit Guide for Audits of HUD Programs.