Audit 37430

FY End
2022-06-30
Total Expended
$3.54M
Findings
0
Programs
1
Organization: Assembly Terrace, 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 $171,213 Yes 0

Contacts

Name Title Type
L2MGMVF4GVT6 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 3367400.