Audit 55519

FY End
2022-12-31
Total Expended
$5.93M
Findings
0
Programs
2
Organization: Gates Senior Housing, Inc. (NY)
Year: 2022 Accepted: 2023-05-03
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
UZMWB638FS67 Jessica Thomsen Auditee
5855468400 Kelley Demonte 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. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditure are not allowable or are limited as to reimbursement. 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 6786600.