Audit 53920

FY End
2022-09-30
Total Expended
$5.48M
Findings
0
Programs
1
Organization: Mountain Meadows INC (WA)
Year: 2022 Accepted: 2023-01-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
VZX3L68TYDZ8 Kathleen Ditcharo Auditee
2534396873 Lloyd B McManus, JR Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: NOTE 2 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures 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. Mountain Meadows, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES (14.129) - Balances outstanding at the end of the audit period were 5481000.