Audit 610

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
1
Organization: Birch Apartments, Inc. (AR)
Year: 2023 Accepted: 2023-10-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.12M Yes 0

Contacts

Name Title Type
NN66K3XTTCB3 Blake Smith Auditee
5013153344 David Stobaugh Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstanding Accounting Policies: The accompanying schedule of federal awards includes the federal grant activity of Birch Apartments, Inc. (the Organization) and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization did not use the de minimis cost rate. The Organization had the following loan/grant balances outstanding at June 30, 2023. These loan/grant balances outstanding are also included in the federal expenditures presented in the schedule. FEDERAL ASSISTANCE LISTING AMOUNT CLUSTER/PROGRAM TITLE NUMBER OUTSTANDING Section 811 14.181 $ 1,039,900