Audit 56246

FY End
2022-12-31
Total Expended
$4.13M
Findings
0
Programs
3
Organization: Sunset Elderly Housing (LA)
Year: 2022 Accepted: 2023-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
CGG3KCGVQD45 Angie Daigle Auditee
3372615811 Christine Dunn Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: (A)BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Sunset Elderly Housing Corporation, d/b/a Village Duchesne and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. MORTGAGE INSURANCE_RENTAL AND COOPERATIVE HOUSING FOR MODERATE INCOME FAMILIES AND ELDERLY, MARKET INTEREST RATE (14.135) - Balances outstanding at the end of the audit period were 2347282. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1497000.