Audit 362837

FY End
2025-03-31
Total Expended
$12.95M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.34M Yes 0
14.157 Supportive Housing for the Elderly $248,237 Yes 0

Contacts

Name Title Type
LG1ZKGG5SEB5 Dean Chung Auditee
5622575100 Jacob Buehler 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 202 capital advance at March 31, 2025 is $11,357,300.
Title: Note 4 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 HOME loan at March 31, 2025 is $1,343,324.