Audit 359764

FY End
2024-12-31
Total Expended
$1.89M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-06-24
Auditor: Abdo LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Project-Based Rental Assistance (pbra) $1.24M Yes 0
10.415 Rural Rental Housing Loans $400,445 - 0
14.267 Continuum of Care Program $140,877 - 0
10.427 Rural Rental Assistance Payments $103,344 - 0

Contacts

Name Title Type
JMMDBBS9AFP1 Allison Streich Auditee
9525562803 Andy Berg Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of the Community Development Agency of Carver County (the CDA), Chaska, Minnesota. The CDA’s reporting entity is defined in Note 1A to the CDA’s financial statements. All federal financial assistance received directly from the Federal Government is included on the schedule.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 1C to the CDA’s financial statements.
Title: Other Federal Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. The CDA also has mortgage insurance for the purchases of housing projects with loans.
Title: Pass-through Entity Identifying Numbers Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. Pass-through entity identifying numbers, if any, are presented where available.
Title: Subrecipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. No federal expenditures presented in this schedule were provided to subrecipients.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate. During the year ended December 31, 2024, the CDA did not elect to use the 10% de minimis indirect cost rate.