Audit 19534

FY End
2022-06-30
Total Expended
$5.01M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $5.01M Yes 0

Contacts

Name Title Type
UNLARV5BKT84 Kristi King-Brock Auditee
8642249256 Gary Bailey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 GENERALThe accompanying schedule of expenditures of Federal Awards (the Schedule) presents the activity of all federal award programs of Anderson Interfaith Ministries, Inc. for the year ended June 30, 2021. Expenditures for federal financial assistance awarded directly from the federal agencies, as well as those passed through other government agencies, are included on the scheduleNOTE 2 BASIS OF ACCOUNTINGThe accompanying Schedule is presented using the accrual basis of accounting, which is described in the notes to Anderson Interfaith Ministries, Inc. financial statements.NOTE 3 INDIRECT COST RATEAnderson Interfaith Ministries, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.