Audit 52786

FY End
2022-12-31
Total Expended
$1.95M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $226,830 - 0
14.240 Homeownership Opportuinities for People Everywhere $65,000 - 0
14.239 Home Investment Partnerships Program $6,636 Yes 0

Contacts

Name Title Type
MLE6EFLV9MJ5 Bryan Schmid Auditee
2537984374 Saundra Groshong Auditor
No contacts on file

Notes to SEFA

Title: NOTE 3 - REVOLVING LOAN PROGRAM Accounting Policies: This schedule is prepared on the same basis of accounting as the Pierce County Community Development Corporations (CDC) financial statements. The CDC uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The CDC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The CDC has revolving loan programs for low-income housing projects and business development. Under these federal programs, repayments to the CDC are considered program income and loans of such funds to eligible recipients are considered expenditures. A detail of current year activity is included.
Title: NOTE 2 PROGRAM COSTS Accounting Policies: This schedule is prepared on the same basis of accounting as the Pierce County Community Development Corporations (CDC) financial statements. The CDC uses the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The CDC has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The amounts shown as current year expenditures represent only the federal grant portion of the program costs. Entire program costs may be more than shown.