Audit 49084

FY End
2022-12-31
Total Expended
$3.96M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-05-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $119,322 Yes 0

Contacts

Name Title Type
NHEAZZ8RU7E6 Michele Ennis Auditee
3052422142 Mike Fournier Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: OMB Circular A-122, Cost Principles for Non-Profit Organizations and the cost principles contained in the Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 3837200.