Audit 42290

FY End
2022-09-30
Total Expended
$5.83M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-14
Auditor: Whittlesey PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.135 Section 221(d)(4) Mortgage Insurance for Rental and Cooperative Housing $5.05M Yes 0
14.195 Section 8 Rental Voucher Program $779,592 - 0

Contacts

Name Title Type
N7KPZR86KMT8 Bryan Joyce Auditee
4135254321 Steve Erickson Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and OMB Circular A-122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Interfaith Homes of Longmeadow, Inc. - Emerson Manor did not elect to use the de minimis cost rate. SECTION 221(D)(4) MORTGAGE INSURANCE FOR RENTAL AND COOPERATIVE HOUSING (14.135) - Balances outstanding at the end of the audit period were 4942695.