Audit 365742

FY End
2024-12-31
Total Expended
$14.97M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-09-05
Auditor: Rubinbrown LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
C1NJR4MMGPX7 Laura Selby Auditee
3126026500 Chris Langley Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal program activity of West Chicago Preservation Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. West Chicago Preservation Corporation (the Corporation) was organized as a Not-For-Profit Corporation under the laws of the State of Illinois on June 15, 1993 (inception) to acquire, hold, and operate an apartment complex in West Chicago, Illinois consisting of 189 units. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10% de minimums indirect cost rate as allowed in the Uniform Guidance, Section 414. The accompanying schedule of expenditures of federal awards includes the federal program activity of West Chicago Preservation Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. West Chicago Preservation Corporation (the Corporation) was organized as a Not-For-Profit Corporation under the laws of the State of Illinois on June 15, 1993 (inception) to acquire, hold, and operate an apartment complex in West Chicago, Illinois consisting of 189 units.
Title: 2 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal program activity of West Chicago Preservation Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. West Chicago Preservation Corporation (the Corporation) was organized as a Not-For-Profit Corporation under the laws of the State of Illinois on June 15, 1993 (inception) to acquire, hold, and operate an apartment complex in West Chicago, Illinois consisting of 189 units. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10% de minimums indirect cost rate as allowed in the Uniform Guidance, Section 414. As of December 31, 2024, the loan balance is $13,210,549. The loan is insured under HUD Section 207, pursuant to Section 223(f).
Title: 3 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal program activity of West Chicago Preservation Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirement for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. West Chicago Preservation Corporation (the Corporation) was organized as a Not-For-Profit Corporation under the laws of the State of Illinois on June 15, 1993 (inception) to acquire, hold, and operate an apartment complex in West Chicago, Illinois consisting of 189 units. De Minimis Rate Used: N Rate Explanation: The Corporation has not elected to use the 10% de minimums indirect cost rate as allowed in the Uniform Guidance, Section 414. The Corporation has not elected to use the 10% de minimums indirect cost rate as allowed in the Uniform Guidance, Section 414.