FAC Explorer

Audit 2142

FY End
2023-06-30
Total Expended
$1.68M
Findings
0
Programs
4
Organization: Council House, Inc. (WA)
Year: 2023 Accepted: 2023-11-02
Auditor: Laura Lindal CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $953,957 Yes 0
14.235 Supportive Housing Program $379,633 - 0
14.881 Moving to Work Demonstration Program $286,317 - 0
14.191 Multifamily Housing Service Coordinators $57,151 - 0

Contacts

Name Title Type
X6JBKM2QZ4N4 Stephen Mitchell Auditee
2063230344 Laura Lindal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES The schedule of expenditures of federal awards includes the federal grant activity of Council House, Inc. and is presented in accordance with generally accepted accounting principles. The information in this schedule is presented in accordance with the requirements of Title 2 Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Council House, Inc. has elected not to use the 10% de minimis indirect cost rate. Council House included on the schedule of expenditures of federal awards the following loan balance at June 30, 2023 $232,769. De Minimis Rate Used: N Rate Explanation: Council House, Inc. has elected not to use the 10% de minimis indirect cost rate.