Audit 43647

FY End
2022-12-31
Total Expended
$876,048
Findings
0
Programs
2
Year: 2022 Accepted: 2023-06-07

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JCNAMJCVFET8 Shelia Jackson Auditee
9194145782 Jay Sharpe Auditor
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Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Basisofpresentation:Theaccompanyingscheduleoffederalawards("schedule")includesthefederalawardandloanactivityoftheOrganizationunderprogramsofthefederalgovernmentfortheyearendedDecember31,2022.TheinformationinthisscheduleispresentedinaccordancewiththerequirementsofTitle2U.S.codeofFederalRegulationsPart200,UniformAdministrativeRequirements,CostPrinciples,andAuditRequirementsforFederalAwards("UniformGuidance").Therefore,someamountspresentedinthisschedulemaydifferfromamountspresentedin,orusedinthepreparationof,thebasicfinancialstatements.Summaryofsignificantaccountingpolicies:Expendituresreportedontheschedulearereportedontheaccrualbasisofaccounting.SuchexpendituresarerecognizedfollowingthecostprinciplescontainedintheUniformGuidance,whereincertaintypesofexpendituresarenotallowableorarelimitedastoreimbursement.TheOrganizationhaselectedtonotusethe10%deminimumsindirectcostrateallowedunder the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 710841.