Audit 366119

FY End
2024-12-31
Total Expended
$4.29M
Findings
0
Programs
10
Year: 2024 Accepted: 2025-09-11

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
TNUFJB5MRAV8 Nina Medeiros Auditee
8085656919 Jennifer L. Schoeppner Auditor
No contacts on file

Notes to SEFA

Title: PASS THROUGH ORGANIZATIONS Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate The Center did not pass through any federal grants to other organizations in 2024.
Title: SUMMARY OF USDA LOAN ACTIVITY Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate COMMUNITY FACILITIES LOANS AND GRANTS (10.766) - Balances outstanding at the end of the audit period were $850,854