Audit 55550

FY End
2022-12-31
Total Expended
$5.37M
Findings
0
Programs
2
Organization: Mennowood Communities, INC (VA)
Year: 2022 Accepted: 2023-05-24
Auditor: Brown Edwards

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CLTJXL59K574 Kathryn Overacker Auditee
5405634565 John Aldridge Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: This schedule of expenditures of federal awards was prepared on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (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 5148923.