Audit 451

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
1
Organization: Birch Lane Apartments, Inc. (AR)
Year: 2023 Accepted: 2023-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $3,175 Yes 0

Contacts

Name Title Type
WWJXR4F4CX51 Blake Smith Auditee
5013033344 David Stobaugh Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Birch Lane Apartments, Inc. (the Organization) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The 10% de minimis indirect cost rate is not applicable. The Organization had the following loan/grant balances outstanding at June 30, 2023. These loan/grant balances outstanding are also included in the federal expenditures presented in the schedule. Section 811: 928,000