Audit 5925

FY End
2023-05-31
Total Expended
$2.00M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $71,544 Yes 0

Contacts

Name Title Type
EPDBV8LC5MC4 Byron Adrian Auditee
3169424848 Brandon Harshman Auditor
No contacts on file

Notes to SEFA

Title: Note 3 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 Corporation has elected not to use the 10% de minimis cost rate. The balance of the HUD Section 202 mortgage note payable at May 31, 2023 is $1,931,183.