Audit 24604

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
1
Organization: Prospect Housing Properties (TN)
Year: 2022 Accepted: 2023-08-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $33,469 Yes 0

Contacts

Name Title Type
HR3WYLVZ3B11 Michael Pittman Auditee
6154440597 Sharon Lynch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Prospect Housing Properties, Inc 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.