Audit 22647

FY End
2022-12-31
Total Expended
$946,325
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $946,325 Yes 0

Contacts

Name Title Type
PSR7AZEV8U93 Charmain Later Auditee
8479261611 David Conway Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of presentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the expenditures on the accrual basis of Peers Housing Association under programs of the federal government for the year ended December 31, 2022. The information in the 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.2.Summary of significant accounting policiesExpenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in OMB Circular A-122 Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowed. Assistance Listing numbers (AL No.) are provided when available. De Minimis Rate Used: N Rate Explanation: Peers Housing Association did not elect to use the 10% de minimis indirect cost rate.