Audit 6134

FY End
2023-08-31
Total Expended
$7.65M
Findings
0
Programs
2
Organization: Robert Saligman House (PA)
Year: 2023 Accepted: 2023-12-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $7.15M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $497,624 - 0

Contacts

Name Title Type
VM2VVM3GJAH3 Kathy Wiercinski Auditee
2156736446 Karen Vento Auditor
No contacts on file

Notes to SEFA

Title: CAPITAL ADVANCE LOAN PROGRAM Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Robert Saligman House, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimis indirect cost rate. Robert Saligman House has received a U.S. Department of Housing and Urban Development direct capital advance loan under Section 202 of the National Housing Act. The loan balance at the beginning of the year is included in the federal expenditures presented in the Schedule. Robert Saligman House received no additional loans during the year. The balance of the outstanding capital advance loan as of August 31, 2023 is $7,147,900.