Audit 48004

FY End
2022-03-31
Total Expended
$4.93M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-12-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $256,336 Yes 0

Contacts

Name Title Type
NBZMF7YFKCD3 Christopher Purcell Auditee
5622575100 Matt Catlin Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - The balance of the HUD Section 202 capital advance at March 31, 2022 is $4,676,500.