Audit 51180

FY End
2022-12-31
Total Expended
$2.08M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-20
Auditor: Baker Tilly US

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4,392 Yes 0

Contacts

Name Title Type
QDREAHKSNTF7 Todd Boslau Auditee
4128266030 Thomas Walenchok Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of AccountingThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federalgrant activity of McKeesport Presbyterian Senior Housing, Inc. d/b/a Fifth Avenue Commons(the Corporation) and is prepared using the accrual basis of accounting.2.Relationship to Basic Financial StatementsThe information in the Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles andAudit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented inthe Schedule may differ from amounts presented in, or used in the preparation of, the basic financialstatements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.