Audit 54721

FY End
2022-12-31
Total Expended
$4.44M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-15

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly - Capital Advance $4.26M Yes 0
14.157 Supportive Housing for the Elderly - Prac $177,263 Yes 0
14.157 Supportive Housing for the Elderly - Special Claims $1,501 Yes 0

Contacts

Name Title Type
KFBQQPAKQX64 Jill Kolb Auditee
6144512151 Kelly Perlman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Corporation and is presented on the same basis of accounting as the financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: There are no indirect costs allocated to the Corporation.