Audit 36648

FY End
2022-08-31
Total Expended
$5.49M
Findings
0
Programs
2
Organization: Center Park Ii, Inc. (PA)
Year: 2022 Accepted: 2022-12-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $5.14M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $350,620 - 0

Contacts

Name Title Type
PSRNEFY2AW38 Kathy Wiercinski Auditee
2156736446 Karen Vento Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity ofCenter Park II, Inc., and is presented on the accrual basis of accounting. The information in this scheduleis presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 5143200.