Audit 7308

FY End
2023-09-30
Total Expended
$1.01M
Findings
0
Programs
1
Organization: Seneca Housing Corporation (SC)
Year: 2023 Accepted: 2023-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $63,090 Yes 0

Contacts

Name Title Type
ZXRDDFAL9V23 Brent Dunlap Auditee
8644385085 Michael L. Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awsards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 951400