Audit 16031

FY End
2023-09-30
Total Expended
$1.93M
Findings
0
Programs
1
Organization: Indian Town Home Association (IL)
Year: 2023 Accepted: 2024-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $101,250 Yes 0

Contacts

Name Title Type
C6JXX7L1GWH3 Kelly Karls Auditee
3093561112 Monica Robbins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of Federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.