Audit 5858

FY End
2023-04-30
Total Expended
$814,712
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $408,020 - 0
14.195 Section 8 Housing Assistance Payments Program $406,692 - 0

Contacts

Name Title Type
NS4KQ41YN5F3 Jerry Burkholder Auditee
5052604800 Hani Morcos Auditor
No contacts on file

Notes to SEFA

Title: SECTION 202 CAPITAL ADVANCE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the OMB Circular A-122 and Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. At April 30, 2023, Jewish Community Housing Corporation had the following Section 202 capital advance funds which are presented as long term debt. Capital advance is included in the federal expenditures presented. Supportive Housing for the Elderly (Section 202) CFDA 14.157 Amount outstanding $ 291,775