Audit 4440

FY End
2023-06-30
Total Expended
$1.26M
Findings
0
Programs
1
Organization: Clover Commons, Inc. (SC)
Year: 2023 Accepted: 2023-11-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $85,776 Yes 0

Contacts

Name Title Type
RYNYJ1H1P6V5 Brent Dunlap Auditee
8644385085 Michael Turner 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES - BALANCE OF CAPITAL ADVANCE AS OF JULY 1, 2022, UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 (14.181) - Balances outstanding at the end of the audit period were 1175100