FAC Explorer

Audit 1618

FY End
2023-06-30
Total Expended
$7.54M
Findings
0
Programs
3
Organization: Culpepper Garden Iii, Inc. (VA)
Year: 2023 Accepted: 2023-10-27
Auditor: Brown Edwards

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.37M - 0
14.157 Supportive Housing for the Elderly $939,802 Yes 0
93.498 Provider Relief Fund $45,916 - 0

Contacts

Name Title Type
WRGKJBBMU8M4 Kathryn Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

Title: NOTE C Accounting Policies: THE SCHEDULE OF EXPENDITURES WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATION PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS COST PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS UNIFORM GUIDANCE De Minimis Rate Used: N Rate Explanation: NONE THE BEGINNING AND ENDING BALANCE OF THE SECTION 202 CAPITAL ADVANCE AND HOME PROGRAM ARE THE SAME