Audit 56568

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
1
Organization: Tlr Realty (RI)
Year: 2022 Accepted: 2022-10-31
Auditor: Marcum LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.06M Yes 0

Contacts

Name Title Type
S4RWMKWMNKK1 Scott W. Dichristofero Auditee
4016676502 James D. Wilkinson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reflected in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are either not allowable or limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: TLR Realty has elected to not use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards (the Schedule) presents the Federal award activity of TLR Realty, HUD Project No. 016-HD-025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule furnishes only a selected portion of the operations of TLR Realty, it is not intended to and does not present the financial position, activities, or cash flows of TLR Realty.