FAC Explorer

Audit 1758

FY End
2023-06-30
Total Expended
$788,611
Findings
0
Programs
1
Organization: Four Rivers Fuller Apartments, INC (KY)
Year: 2023 Accepted: 2023-10-30
Auditor: Clayton Byrd & Meeks LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $788,611 Yes 0

Contacts

Name Title Type
TQR9GNTFDD21 Kirt Langston Auditee
2704433633 Greg Yates Auditor
No contacts on file

Notes to SEFA

Title: LOAN/LOAN GUARANTEE OUTSTANDING BALANCES Accounting Policies: SEFA IS PREPARED BY MANAGEMENT AND REVIEWED AS PART OF THE SINGLE AUDIT De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE. BALANCES OUTSTANDING AT THE END OF THE AUDIT PERIOD WERE $744,300.