FAC Explorer

Audit 41074

FY End
2022-06-30
Total Expended
$1.13M
Findings
0
Programs
1
Organization: Birch Apartments, Inc. (AR)
Year: 2022 Accepted: 2022-10-27
Auditor: Little Shaneyfelt Marshall & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.13M Yes 0

Contacts

Name Title Type
NN66K3XTTCB3 Blake Smith Auditee
5013153344 Jeff Shaneyfelt Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Birch Apartments, Inc. (theOrganization) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1039900.