Audit 47946

FY End
2022-12-31
Total Expended
$2.49M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-08-27
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $2.23M Yes 0
10.427 Rural Rental Assistance Payments $220,298 - 0
10.437 Interest Assistance Programs $45,111 - 0

Contacts

Name Title Type
ZN3AL5X54RX1 Erika Lamb Auditee
8027753139 Jesse Ferreira Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Federal Awards is presented using the accrual basis of accounting. Theschedule does not include the limited partnerships. These entities were subject to standalone compliance and audit requirements as applicable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 2209309.