Audit 2027

FY End
2023-06-30
Total Expended
$1.04M
Findings
0
Programs
1
Organization: Prospect Housing Properties (TN)
Year: 2023 Accepted: 2023-11-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $34,905 Yes 0

Contacts

Name Title Type
HR3WYLVZ3B11 Kimberly Grace Auditee
6154440597 Sharon Lynch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Prospect Housing Properties, inc and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Prospect Housing Properties, Inc does not use the 10% de minimus indirect cost rate allowed by the Uniform Guidance. The schedule of expenditures of federal awards includes the federal grant activity of Prospect Housing Properties, inc and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of the Uniform Guidance
Title: Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Prospect Housing Properties, inc and is presented on the accrual basis of accounting. The information on this schedule is presented in accordance with the requirements of the Uniform Guidance De Minimis Rate Used: N Rate Explanation: Prospect Housing Properties, Inc does not use the 10% de minimus indirect cost rate allowed by the Uniform Guidance. Prospect Housing Properties, Inc does not use the 10% de minimus indirect cost rate allowed by the Uniform Guidance.