Audit 55666

FY End
2022-09-30
Total Expended
$1.57M
Findings
0
Programs
1
Organization: Millennium - Janesville I, Inc. (IL)
Year: 2022 Accepted: 2022-12-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $49,591 Yes 0

Contacts

Name Title Type
NQKEMD3NMHP1 Perry G. Harenda Auditee
8153978827 Michael L. Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1517600.