Audit 45243

FY End
2022-03-31
Total Expended
$1.04M
Findings
0
Programs
1
Organization: Bcp Housing Corporation (IL)
Year: 2022 Accepted: 2023-01-17
Auditor: Sikich LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $1.04M Yes 0

Contacts

Name Title Type
HZMMHPNSJ8R1 Polly Camfield Auditee
2174258822 Tom Leach Auditor
No contacts on file

Notes to SEFA

Title: Noncash Awards and Loans Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of B.C.P. Housing Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There was no non-monetary assistance, insurance, federal loans or loan guarantees reported in the Schedule of Expenditures of Federal Awards.