FAC Explorer

Audit 20468

FY End
2022-06-30
Total Expended
$993,445
Findings
0
Programs
2
Organization: Ipock, Inc. (SC)
Year: 2022 Accepted: 2022-10-25
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities- Balance of Capital Advance As of July 1, 2021, Under Section 811 of the National Affordable Housing Act of 1990 $945,500 Yes 0
14.181 Supportive Housing for Persons with Disabilities- Project Rental Assistance Contract $47,945 Yes 0

Contacts

Name Title Type
SJBXKAEMJL55 Brent Dunlap Auditee
8644385085 Michael L. Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES- BALANCE OF CAPITAL ADVANCE AS OF JULY 1, 2021, UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT OF 1990 (14.181) - Balances outstanding at the end of the audit period were 945500.