Audit 49594

FY End
2022-12-31
Total Expended
$1.20M
Findings
2
Programs
2
Organization: Warren Plaza (PA)
Year: 2022 Accepted: 2023-09-27
Auditor: Louis Plung & CO

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
43352 2022-001 - - C
619794 2022-001 - - C

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.06M Yes 1
14.195 Section 8 Housing Assistance Payments Program $139,139 - 0

Contacts

Name Title Type
281620K41228 Raphael Koikoi Auditee
2816209928 Tom Culleiton Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherin certain types of expenditures are not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1060100.

Finding Details

RESERVE FOR REPLACEMENT
RESERVE FOR REPLACEMENT