Audit 365965

FY End
2025-03-31
Total Expended
$1.10M
Findings
0
Programs
1
Organization: Bcp Housing Corporation (IL)
Year: 2025 Accepted: 2025-09-10
Auditor: Sikich CPA LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $1.10M Yes 0

Contacts

Name Title Type
HZMMHPNSJ8R1 Polly Camfield Auditee
2174258822 Leary Morris Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Additional Information Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of B.C.P. Housing Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Corporation did not elect to use the de minimis rate of 10 percent for the year ended March 31, 2025. B.C.P Housing Corporation did not receive any federal insurance or federal non-cash assistance and did not have any sub-recipients.