FAC Explorer

Audit 22955

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
2
Organization: Access Housing of Jasper County, Inc. (IN)
Year: 2022 Accepted: 2022-10-31
Auditor: Lemler Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.02M Yes 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $41,723 - 0

Contacts

Name Title Type
DVACGDK2AT89 Roxanne Roman Auditee
5745838227 David Lemler Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal granting activity ofAccess Housing of Jasper County, Inc. HUD Project 073-HD058 (Jasper Village) and is presented on theaccrual basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amountspresented in this schedule may differ from amounts presented in or used in the preparation of the basicfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1,019,400.