Audit 954

FY End
2023-03-31
Total Expended
$1.40M
Findings
0
Programs
2

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.29M Yes 0
14.195 Section 8 Housing Assistance Payments Program $115,310 - 0

Contacts

Name Title Type
JS7VEKGTATU1 Angie Daigle Auditee
3372615811 Christine R. Dunn Auditor
No contacts on file

Notes to SEFA

Title: CAPITAL ADVANCE Accounting Policies: BASIS OF PRESENTATION: The accompaning schedule of expenditures of federal awards includes the federal grant activity of Kaplan Elderly Housing Corporation 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 elected not to use the de minimis rate Included in federal expenditures is a $1,287,600 capital advance outstanding balance at March 31, 2023. See Note G to the financial statement for more details.
Title: INDIRECT COST RATE Accounting Policies: BASIS OF PRESENTATION: The accompaning schedule of expenditures of federal awards includes the federal grant activity of Kaplan Elderly Housing Corporation 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 elected not to use the de minimis rate Kaplan Housing Corporation, d/b/a St. Martin de Tours Apartments has elected not to use the 10% de minimis cost rate.