Audit 24303

FY End
2022-12-31
Total Expended
$1.41M
Findings
0
Programs
1
Organization: Robins Terrace, Inc. (OH)
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.41M Yes 0

Contacts

Name Title Type
CGJ7UZCGBHJ6 Michelle Marshall Auditee
3303153708 Michael McManus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Scheduleare reported on the accrual basis of accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.