Audit 2536

FY End
2023-06-30
Total Expended
$1.41M
Findings
0
Programs
1
Organization: Desha Area Directions, Inc. (AR)
Year: 2023 Accepted: 2023-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $31,539 Yes 0

Contacts

Name Title Type
NE23Y1DLM1L9 Annette Cowen Auditee
8703826762 Robyn L Luff Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: DESHA AREA DIRECTIONS, INC. has elected not to use The accompanying schedule of expenditures of federal awards includes the federal award
Title: NOTE C – U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CAPITAL ADVANCE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: DESHA AREA DIRECTIONS, INC. has elected not to use DESHA AREA DIRECTIONS, INC. has received a U.S. Department of Housing and Urban