Audit 354784

FY End
2024-12-31
Total Expended
$8.65M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-04-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $667,401 Yes 0

Contacts

Name Title Type
GJVREEU7HCB3 Roger Lerrick Auditee
3103583489 Jeffrey Lathrop Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 7,984,000.
Title: Project Rental Assistance Contract 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. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Total Rental Assistance at the end of the audit period is 667,401.