Audit 52595

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-06-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.182 Section 8 New Construction and Substantial Rehabilitation $1.15M Yes 0

Contacts

Name Title Type
DJPFWFRM6KP7 Michael Vales Auditee
5046690566 Terri Kitto Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SEFA is prepared in conformity with U.S. GAAP; expenditures are recognized when incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.