Audit 28456

FY End
2022-12-31
Total Expended
$1.08M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-29
Auditor: Adamsbrown LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $652,059 Yes 0
10.405 Farm Labor Housing Loans and Grants $386,201 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $14,933 - 0

Contacts

Name Title Type
YVDNT3MUCVS9 Clint Nelson Auditee
6202599912 Steven Peiffer Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Interfaith Housing & Community Services, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. FARM LABOR HOUSING LOANS AND GRANTS (10.405) - Balances outstanding at the end of the audit period were 370754. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 644308.