Audit 21056

FY End
2022-12-31
Total Expended
$2.34M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.92M Yes 0
14.278 Veterans Home Rehabilitation Program $190,013 - 0
10.433 Rural Housing Preservation Grants $131,406 - 0
14.218 Community Development Block Grants/entitlement Grants $96,160 - 0

Contacts

Name Title Type
LSA8QYJ7R7K7 Michelle Larkin Auditee
5185873315 Mary MacKrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc 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 the amounts presented in, or used in the preparation of, the basic financial statements. The program titles and CFDA numbers were obtained from the federal grantor or the Catalog of Federal Domestic Assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the dThe auditee did not use the de minimis cost rate. Rebuilding Together Saratoga County, Inc grants directed facilities and administrative cost rates, and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance. e minimis cost rate.