FAC Explorer

Audit 13917

FY End
2023-06-30
Total Expended
$3.09M
Findings
4
Programs
1
Organization: Friendship House North Two, Inc. (IN)
Year: 2023 Accepted: 2024-01-26
Auditor: Comer Nowling and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10267 2023-001 - - P
10268 2023-002 - - P
586709 2023-001 - - P
586710 2023-002 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $123,850 - 0

Contacts

Name Title Type
NKUNNJCJDS43 Carson Hayes Auditee
8128765478 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2023-001
Management did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline.
Finding 2023-002
The Project is required to maintain a separate bank account covering at least the amount of the security deposit liability.
Finding 2023-001
Management did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline.
Finding 2023-002
The Project is required to maintain a separate bank account covering at least the amount of the security deposit liability.