FAC Explorer

Audit 50592

FY End
2022-12-31
Total Expended
$2.04M
Findings
0
Programs
1
Organization: Covered Bridge Affordable Hosuing Corporation (NH)
Year: 2022 Accepted: 2023-04-06
Auditor: Otis Atwell

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $69,292 Yes 0

Contacts

Name Title Type
NQCXPP6WZET5 Wendy Tenney Auditee
6037425804 Ron Worden Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using 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) - Balances outstanding at the end of the audit period were 969300.