Audit 354017

FY End
2024-12-31
Total Expended
$4.28M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $4.28M Yes 0

Contacts

Name Title Type
DJNDN4R1JG64 Petrine Squires Auditee
3016573600 Andrea Hartman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Retirement Housing Corporation T/A Tysons Towers Apartments under programs of the federal government for the year ended December 31, 2024. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of Retirement Housing Corporation T/A Tysons Towers Apartments, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Retirement Housing Corporation T/A Tysons Towers Apartments. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Passthrough entity identifying numbers are presented where applicable. The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.