Audit 38188

FY End
2022-06-30
Total Expended
$935,377
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $935,377 Yes 0

Contacts

Name Title Type
JMLWYLA9NER5 Marcia Adams Auditee
6066669006 Gregory Caudill Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (A) This schedule includes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMIand is presented on the accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of OMB Circular A-133, Audits of States, Local Governments and Non-ProfitOrganizations. Therefore, some amounts presented in this schedule may differ from amounts presented in orused 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.