FAC Explorer

Audit 115

FY End
2023-06-30
Total Expended
$733,592
Findings
0
Programs
1
Organization: Valley Garden Foundation Inc. Section II (AL)
Year: 2023 Accepted: 2023-10-12
Auditor: Mercer & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $13,272 Yes 0

Contacts

Name Title Type
FD9GH8EHLJC7 Barbara Kennedy Auditee
2565333420 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: AUDITEE DID NOT USE THE DE MINIMIS COST RATE.