FAC Explorer

Audit 39701

FY End
2022-12-31
Total Expended
$5.55M
Findings
0
Programs
2
Organization: Midwest Housing Development Fund, Inc. (NE)
Year: 2022 Accepted: 2023-06-15
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.011 Capital Magnet Fund $1.50M Yes 0
21.020 Community Development Financial Institutions Program $625,000 - 0

Contacts

Name Title Type
V2HALNSHNES7 Lara Huskey Auditee
4023348899 Kraig Sanders 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. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM (21.020) - Balances outstanding at the end of the audit period were 500000. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM (21.020) - Balances outstanding at the end of the audit period were 1250000. COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM (21.020) - Balances outstanding at the end of the audit period were 199777.