Audit 354230

FY End
2024-12-31
Total Expended
$2.26M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $314,489 Yes 0

Contacts

Name Title Type
YM9WLM6LF5T5 Dean Chung Auditee
5622575100 Jacob Buehler Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expentiures 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 202 capital advance at December 31, 2024 is $1,942,600.