Audit 4146

FY End
2023-06-30
Total Expended
$1.57M
Findings
0
Programs
4
Year: 2023 Accepted: 2023-11-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.U01 Rental Housing Loan $1.18M Yes 0
10.415 Rural Rental Housing Loans $158,594 Yes 0
10.U02 Rental Husing Loan $157,207 Yes 0
10.427 Rural Rental Assistance Payments $77,512 Yes 0

Contacts

Name Title Type
KF9RKTUKCHH9 Jennifier Schrock Auditee
9709459234 Paul Miller Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: ALL EXPENSES ARE PROGRAM RELATED. ONLY RENTAL OPERATIONS This schedule includes the federal awards of Garfield County Senior Housing Corp., and is
Title: GENERAL Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: ALL EXPENSES ARE PROGRAM RELATED. ONLY RENTAL OPERATIONS presented on the accrual basis of accounting. The information in this schedule is presented
Title: GENERAL Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: ALL EXPENSES ARE PROGRAM RELATED. ONLY RENTAL OPERATIONS in accordance with the requirements of the Uniform Guidance; Title 2 US Code
Title: GENERAL Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: ALL EXPENSES ARE PROGRAM RELATED. ONLY RENTAL OPERATIONS of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles,
Title: GENERAL Accounting Policies: ACCRUAL De Minimis Rate Used: N Rate Explanation: ALL EXPENSES ARE PROGRAM RELATED. ONLY RENTAL OPERATIONS and Audit Requirements for Federal Awards