FAC Explorer

Audit 1616

FY End
2023-01-31
Total Expended
$5.77M
Findings
0
Programs
3
Organization: Scott Hill, Inc. (VA)
Year: 2023 Accepted: 2023-10-27
Auditor: Brown Edwards & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Project $4.52M - 0
14.191 Multifamily Service Coordinator Grant $51,006 - 0
14.195 Section 8 Housing Assistance Payments Program $2,208 Yes 0

Contacts

Name Title Type
K6N6DS5Z3LC1 Kathryn Overacker Auditee
5405634565 John S. Aldridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SCHEDULE OF EXPENDITURES WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. De Minimis Rate Used: N Rate Explanation: NONE