Audit 370368

FY End
2024-12-31
Total Expended
$5.97M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.126 Mortgage Insurance Cooperative Projects $5.97M Yes 0

Contacts

Name Title Type
QAVBFG9NCFT3 Connie Bednarek Auditee
6128743441 Paula Meidl Auditor
No contacts on file

Notes to SEFA

Basis of Presentation
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain type of expenditures are not allowable or are limited as to reimbursement. Cornerstone Cooperative of Plymouth has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Cornerstone Cooperative of Plymouth has received a U. S. Department of Housing and Urban Development loan under Section 213 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Cornerstone Cooperative of Plymouth received no additional loans during the year. The balance of the loan outstanding at December 31, 2024 was $5,827,481.