Audit 23561

FY End
2022-12-31
Total Expended
$1.29M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.29M Yes 0

Contacts

Name Title Type
GJDAKFGCKMN5 Steven Blackburn Auditee
7327801175 Donald Jump Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Camden ILC and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements.2.Non-cash Federal AssistanceThe Project did not receive any non-cash Federal assistance for the year ended December 31, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.