Audit 67951

FY End
2022-12-31
Total Expended
$875,765
Findings
0
Programs
1
Organization: West Wynde Retirement Community (NH)
Year: 2022 Accepted: 2023-03-22
Auditor: Otis Atwell

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $102,065 Yes 0

Contacts

Name Title Type
K49SHRZ8NZN7 Stephanie Denuzzio Auditee
6036412163 Scott Blakeslee Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 773700.