Audit 41140

FY End
2022-09-30
Total Expended
$1.42M
Findings
0
Programs
2
Organization: Maisons Denree Ii, INC (NE)
Year: 2022 Accepted: 2022-12-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
XLCWKFEN8LN1 Randy Squier Auditee
4023981422 Jeremy J. Wilson 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 Corporation has elected to not use the 10% de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - The balance of mortgage note payable as of September 30, 2022 under Section 207, pursuant to Section 223(f) of the National Housing Act, as amended, is $1,245,192.