Audit 44786

FY End
2022-06-30
Total Expended
$2.01M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-11-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.000 Housing Development Grant $1.14M Yes 0
14.000 McKinney Act Funds $524,600 Yes 0
14.239 Home Investment Partnerships Program $346,000 Yes 0

Contacts

Name Title Type
RE7REFJFNEW4 Patricia Long Auditee
4105322642 Leah Abrams Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: SEE REPORTING PACKAGE FOR SIGNIGICANT ACCOUNTING POLICIES De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 346000. HOUSING DEVELOPMENT GRANT (14.000) - Balances outstanding at the end of the audit period were 1140113. MCKINNEY ACT FUNDS (14.000) - Balances outstanding at the end of the audit period were 524600.