Audit 356108

FY End
2024-12-31
Total Expended
$1.72M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-05-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $168,665 Yes 0

Contacts

Name Title Type
M6DFUUM2TY84 Cynthia Duffe Auditee
3145717660 Kenny Dennison Auditor
No contacts on file

Notes to SEFA

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 as of December 31, 2024 is $1,547,000.