Audit 366146

FY End
2025-05-31
Total Expended
$2.31M
Findings
0
Programs
2
Year: 2025 Accepted: 2025-09-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KNACARWRLCH9 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 207 pursuant to Section 223(f) mortgage note payable at May 31, 2025 is $1,815,250.