Audit 37713

FY End
2022-06-30
Total Expended
$7.44M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.138 Mortgage Insurance_rental Housing for the Elderly $6.78M Yes 0
14.195 Section 8 Housing Assistance Payments Program $652,725 Yes 0

Contacts

Name Title Type
JNRNTKRDWR33 Ann Rutigliano Auditee
5107464111 Meseret Y. Zeleke 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 accepted in the United States of America (U.S. GAAP). Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represents adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: Portland Disciples Housing, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. MORTGAGE INSURANCE_RENTAL HOUSING FOR THE ELDERLY (14.138) - Balances outstanding at the end of the audit period were 6783470.