Audit 11439

FY End
2023-09-30
Total Expended
$900,458
Findings
0
Programs
1
Organization: East Haven Apartments INC (MS)
Year: 2023 Accepted: 2024-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $900,458 Yes 0

Contacts

Name Title Type
V6BLBW7U9KE4 Virginia Haley Auditee
6624556211 David Kimbriel Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PROJECT DID NOT USE THE DE MINIMIS COST RATE De Minimis Rate Used: N Rate Explanation: HUD PROJECT THAT RECEIVES RENTAL ASSISTANCE. NO SEPARATE AMOUNT FOR INDIRECTS The accompanying schedule of expenditures of federal awards includes the federal award activity of East Haven Apartments, Inc., HUD Project No. 065-HD012-CA, 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). Because the schedule presents only a selected portion of the operations of the Project, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Project
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. PROJECT DID NOT USE THE DE MINIMIS COST RATE De Minimis Rate Used: N Rate Explanation: HUD PROJECT THAT RECEIVES RENTAL ASSISTANCE. NO SEPARATE AMOUNT FOR INDIRECTS Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such procedures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Project has elected not to use the 10-percent de minimis indirect cost rate allowed under Uniform Guidance.