Audit 10273

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.04M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $383,646 - 0

Contacts

Name Title Type
FM3DM5P3QEG4 Nancy Hilb Auditee
7733948273 Paul H. Wieland Auditor
No contacts on file

Notes to SEFA

Title: OTHER FEDERAL ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal expenditures activity of Disabled Adults Residential Enterprises, Inc. HUD Project No. 071-EH067, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. During the year ended June 30, 2023, the Organization did not receive any other Federal Assistance such as non-cash assistance, insurance, loan or loan guarantees.