Audit 5926

FY End
2023-05-31
Total Expended
$4.61M
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 $103,954 Yes 0

Contacts

Name Title Type
YNU5QLS2EVJ3 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 to not use the 10% de minimis cost rate. The balance of the HUD Capital Advance Grant as of May 31, 2023 is $4,509,300.