Audit 3713

FY End
2023-03-31
Total Expended
$1.34M
Findings
0
Programs
1
Organization: Holly Way Ii, Inc. (SC)
Year: 2023 Accepted: 2023-11-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $87,173 Yes 0

Contacts

Name Title Type
PKCNDJCJQBL9 Brent Dunlap Auditee
8644385085 Michael Turner 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 Corporation has elected to not use the 10% de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY - BALANCE OF CAPITAL ADVANCE AS OF APRIL 1, 2022, UNDER SECTION 202 OF THE HOUSING ACT OF 1959 (14.157) - Balances outstanding at the end of the audit period were 1257000