Audit 1827

FY End
2023-06-30
Total Expended
$1.78M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-10-31
Auditor: Maner Costerisan

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
UENBGHE22YD3 David Gerchak Auditee
5179083796 Keith Pfeifle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts (if any) shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Acres Nonprofit Housing Corporation (Phase II) has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.