Audit 36962

FY End
2022-03-31
Total Expended
$2.24M
Findings
0
Programs
1
Organization: Annetta M. Lane Housing, Inc. (NC)
Year: 2022 Accepted: 2022-10-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $246,509 Yes 0

Contacts

Name Title Type
HLH3K52TZZG3 Laura Grimes Auditee
3362318134 Heather Perry Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 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 1993700.