Audit 355346

FY End
2024-09-30
Total Expended
$1.59M
Findings
0
Programs
1
Organization: Millennium-Janesville II Inc. (IL)
Year: 2024 Accepted: 2025-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $36,039 Yes 0

Contacts

Name Title Type
DBYAAJXUM8R7 Perry G. Harenda Auditee
8153978827 Neil Savage 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. The balance of the HUD Section 202 capital advance at September 30, 2024 is $1,551,100.