Audit 1089

FY End
2023-06-30
Total Expended
$825,821
Findings
0
Programs
1
Organization: Hdc Foundation INC (FL)
Year: 2023 Accepted: 2023-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $76,221 Yes 0

Contacts

Name Title Type
YVQXDSXVGUP8 Tamara Harp Auditee
7275388217 Sergio Gonzalez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards includes the federal grant activity of HOC Foundation, Inc., HUD PROJECT NO. 067-HH004, 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the basic financial statements. The organization has not elected to use the 10% deminimus cost rate. De Minimis Rate Used: N Rate Explanation: The organization has not elected to use the 10% deminimus cost rate.