Audit 289365

FY End
2023-06-30
Total Expended
$1.67M
Findings
0
Programs
1
Organization: Thp Housing, Inc. (SC)
Year: 2023 Accepted: 2024-02-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $112,235 Yes 0

Contacts

Name Title Type
YZHAK32KWWN7 Richie Rojek Auditee
3366441262 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the HUD Section 811 capital advance at June 30, 2023 is $1,557,500.