Audit 353563

FY End
2024-12-31
Total Expended
$1.37M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $207,335 Yes 0

Contacts

Name Title Type
DLF6PVP8JR76 Rodney Ludwig Auditee
5749689267 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The schedule of expenditures of federal awards is prepared on the accrual basis of accounting.
Title: Note 2: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The Corporation has elected to not use the 10% de minimis cost rate.
Title: Note 3: Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 811 capital advance at December 31, 2024 is $1,165,928.