Audit 5188

FY End
2023-06-30
Total Expended
$10.44M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $9.85M Yes 0

Contacts

Name Title Type
JAF6DWHK2DJ2 Rex Snyder Auditee
2056395125 Susie Capps 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. B’nai B’rith Apartments of Deerfield Beach III, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. There are no subrecipients for this federal award. De Minimis Rate Used: N Rate Explanation: 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. B’nai B’rith Apartments of Deerfield Beach III, Inc. has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. There are no subrecipients for this federal award. SECTION 202 Direct Loan (14.157)- Balances outstanding at the end of the audit period were 9854000.