Audit 48988

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $970,100 Yes 0
14.195 Section 8 Housing Assistance Payments Program $57,898 - 0

Contacts

Name Title Type
QB93ZTULJL75 Sara Life Auditee
3044281721 Ryan Lynn Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Westland Adams Management Corporation, Project No. 045-HD009, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The 10% de minimus indirect cost rate was not used. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - The loan balance as of June 30, 2022 was $970,100.