Audit 42464

FY End
2022-12-31
Total Expended
$7.99M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-10

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
M95UNMRBYEQ5 David Stewart Auditee
5868428890 Gretchen Stuart Auditor
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Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance in 2 CFR Part 200, wherein certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES (14.129) - Balances outstanding at the end of the audit period were 7727510.