Audit 36494

FY End
2022-05-31
Total Expended
$28.20M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
QBEEQGJG1LC7 Brianne Hoelschen Auditee
7819430200 Lloyd B McManus, JR Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Note B - Summary of Significant Accounting Policies: Expenditures reported on the above schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Presidential Gardens Neighborhood Association, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 10420428.