Audit 54007

FY End
2022-12-31
Total Expended
$2.38M
Findings
0
Programs
2
Organization: Open Door Ventures (WA)
Year: 2022 Accepted: 2023-04-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $623,725 - 0
14.181 Supportive Housing for Persons with Disabilities $274,953 Yes 0

Contacts

Name Title Type
N4W4GJNJF7L5 Danilo Magno Auditee
4254482783 Hani Morcos 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. The Organization did not elect to use the 10 percent de minims indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minims indirect cost rate as allowed under the Uniform Guidance. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1477000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 623725.