Audit 47251

FY End
2022-06-30
Total Expended
$2.31M
Findings
0
Programs
2
Organization: Independence Village, Inc. (IA)
Year: 2022 Accepted: 2022-11-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Q39TWYLMUPR3 Charlotte Nelson Auditee
7122584511 Rebecca George Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures are recognized following the cost principles contained in the Uniform Guidance, and OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE FOR THE PURCHASE OR REFINANCING OF EXISTING MULTIFAMILY HOUSING PROJECTS (14.155) - Balances outstanding at the end of the audit period were 2025643.