Audit 3793

FY End
2023-09-30
Total Expended
$2.32M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-11-20
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $1.90M Yes 0
14.195 Section 8 Housing Assistance Payments Program $424,833 - 0

Contacts

Name Title Type
NGFXKGYLQCS6 Mike Pease Auditee
2077736471 Bridget Sylvester Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO THE FINANCIAL STATEMENTS Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the 10% de minimis indirect cost rate per Title 2 U.S. Code of Federal Regulations Part 200. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200.516. Therefore, some amounts presented in the schedule may differ from amounts presented in, or used in, the preparation of the financial statements.