Audit 372365

FY End
2023-06-30
Total Expended
$1.29M
Findings
0
Programs
2
Year: 2023 Accepted: 2025-11-20
Auditor: BOLLUS LYNCH LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 REHABILITATION SERVICES_VOCATIONAL REHABILITATION GRANTS TO STATES $86,740 Yes 0
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $30,243 Yes 0

Contacts

Name Title Type
MKX7K2PKSAA8 Renee Moynagh Auditee
5089097973 Mark Wojcicki Auditor
No contacts on file

Notes to SEFA

The full amount and unamortized outstanding balance of the loan guarantee program for capital advance loan received under the Supportive Housing for Persons with Disabilities (Section 811) Program was $1,176,404 as of June 30, 2023. The total federal expenditures shown in the above schedule represents the full amount of capital advance loan balance as of July 1, 2022. No new loans were made under this program during 2023 and there were no interest subsidies, cash or administrative cost allowances made under this program in 2023.