Audit 352473

FY End
2024-12-31
Total Expended
$1.20M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-04-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.13M Yes 0
10.437 Interest Assistance Programs $70,759 - 0

Contacts

Name Title Type
FW69QLJT98M4 Suzanne Brought Auditee
8452258493 Robert Williams, CPA Auditor
No contacts on file

Notes to SEFA

Title: MORTGAGE PAYABLE 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: The Organization does not use the 10% de minimis rule. The amount reported for Assistance Listing Number 10.415 in expenditures relate to a U.S. Department of Agriculture - Rural Rental Housing Loan. The ending balance of the loan is $1,100,096 at December 31, 2024.