FAC Explorer

Audit 37991

FY End
2022-09-30
Total Expended
$3.75M
Findings
0
Programs
2
Organization: Trinity Woods, Inc. (VA)
Year: 2022 Accepted: 2022-11-30
Auditor: Donovan CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $3.56M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $191,586 Yes 0

Contacts

Name Title Type
JEG8SFJCAEW5 Richard Bridgford Auditee
7574614213 David Lemler Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal granting activity ofTrinity Woods, Inc. HUD Project 051-EE009 (Trinity) and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards. Therefore, some amounts presented in this schedule may differ fromamounts presented in or used in the preparation of the basic financial statements. 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 is 3,555,300.