Audit 18251

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
2
Organization: Perkins Place, Inc. (KY)
Year: 2022 Accepted: 2022-10-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.33M Yes 0
14.195 Section 8 Housing Assistance Payments Program $3,735 - 0

Contacts

Name Title Type
JW69U4WRH419 Tiffaney Haynes Auditee
2707652605 Jim Stevison Auditor
No contacts on file

Notes to SEFA

Title: Note B--Section 811 Capital Advances Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Perkins Place, Inc. (the Organization) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. To finance construction of the ten-unit apartment building in Bardstown, Kentucky, the Organization obtained a capital advance commitment from HUD under Section 811 of the National Affordable Housing Act. The federal expenditures amount represents advances received through June 30, 2022.