Audit 347869

FY End
2024-12-31
Total Expended
$1.73M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-03-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $33,589 Yes 0

Contacts

Name Title Type
MAH3EQUSSM34 Jeff Paterson Auditee
7168051555 David Urban, CPA Auditor
No contacts on file

Notes to SEFA

Title: CAPITAL ADVANCE Accounting Policies: The information is presented on the accrual basis of accounting. 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 $1,696,049 reported for Assistance Listing Number 14.181 in expenditures relates to a HUD capital advance. The ending balance of this advance is $1,696,049 at December 31, 2024.