Audit 44540

FY End
2022-12-31
Total Expended
$1.17M
Findings
0
Programs
4
Organization: Grand County Housing Authority (CO)
Year: 2022 Accepted: 2023-04-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
ENRHMJHSP315 Curtis Lange Auditee
9707253751 Jim Hinkle Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, using the accrual basis of accounting. Therefore, some amounts presented in this schedule may differ from amounts presented in the financial statements. The Authority does not charge a de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The Authority has not elected to use the 10% de minimis cost rate allowed in Part 200.414, Indirect (F&A) Costs, of the Uniform Guidance. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 455317. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 410955.