Audit 37247

FY End
2022-06-30
Total Expended
$2.94M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $7,556 Yes 0

Contacts

Name Title Type
G6DBZQX6FMU5 Wendy Harold Auditee
5032314922 Max Hunt Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the costs principles contained in the OMB Circular A-122 and 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 2821200.