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Audit 54467
Audit 54467
FY End
2022-12-31
Total Expended
$1.40M
Findings
0
Programs
1
Organization:
Caleb Village Heights Foundation, Inc.
(MA)
Year:
2022
Accepted:
2023-04-03
Auditor:
Otis Atwell
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$1.40M
Yes
0
Contacts
Name
Title
Type
JVDRBCTMN553
Debbie Nutter
Auditee
7815954665
Jesse Ferreira
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.