Audit 7284

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
1
Year: 2023 Accepted: 2023-12-18
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $60,420 Yes 0

Contacts

Name Title Type
VPG6KYL8MWA8 Denisse Newell Auditee
6192855600 Michael Zizzi Auditor
No contacts on file

Notes to SEFA

Title: Capital Advance Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the OMB Circular A-122, Cost Principles for Nonprofit Organizations or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The Corporation has elected to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. The following is the activity of the capital advance for the year ended June 30, 2023: Assistance Listing Number: 14.157, Program Name: Supportive Housing for the Eldery - Section 202: Capital Grant Agreement, Outstanding June 30, 2022: $1,186,400, Advance for the Year Ended June 30, 2023, $0, Loan Principal Repaid for the Year End June 30,2023, $0, Outstranding June 30, 2023, $1,186,400.