Audit 50820

FY End
2022-09-30
Total Expended
$1.24M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-08-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $714,713 Yes 0
21.000 Neighborworks America $524,899 - 0

Contacts

Name Title Type
CZPKAZKAUV15 Karen Miller Auditee
8502226609 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards includes the federal activity of the Tallahassee Lenders' Consortium, Inc. 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 Part 200, Uniform Administrative Requirements of Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because this schedule presents only a selected portion of the operations of the Consortium, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Consortium. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.