FAC Explorer

Audit 25611

FY End
2022-09-30
Total Expended
$2.70M
Findings
0
Programs
4
Organization: Rural Housing Development Corporation Dba Self-Help Homes (UT)
Year: 2022 Accepted: 2023-04-30
Auditor: Squire & Company PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.420 Rural Self-Help Housing Technical Assistance $1.31M - 0
14.247 Self-Help Homeownership Opportunity Program $964,297 Yes 0
14.218 Community Development Block Grants/entitlement Grants $405,068 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $26,595 - 0

Contacts

Name Title Type
THHKEZJALUH9 Brad Bishop Auditee
8013752205 M. Paul Winward Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.