Audit 26755

FY End
2022-12-31
Total Expended
$1.82M
Findings
0
Programs
1
Organization: Pelican Place, INC (OH)
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.82M Yes 0

Contacts

Name Title Type
DHD2DPX5CUQ3 Michelle Marshall Auditee
3303153708 Michael McManus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in theSchedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.