FAC Explorer

Audit 1675

FY End
2023-06-30
Total Expended
$3.16M
Findings
0
Programs
2
Organization: Benjamin Hershey Manor (IA)
Year: 2023 Accepted: 2023-10-30
Auditor: Forge Financial & Management Consulting

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $2.86M Yes 0
14.195 Section 8 Housing Assistance Payments Program $296,319 - 0

Contacts

Name Title Type
UR6YX1UGMU81 Nancy Lueck Auditee
5632641550 Ross Van Laar Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the Schedule of the accurual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance wherein certain types of expenditures are not allowed or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Hershey Manor Project does not have indirect costs and therefore has elected to not use the 10-percent deminimus indirect cost rate as allowed under the Uniform Guidance.