Audit 290091

FY End
2023-06-30
Total Expended
$2.23M
Findings
8
Programs
16
Organization: Our House, Inc. (AR)
Year: 2023 Accepted: 2024-02-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
366916 2023-001 Significant Deficiency - B
366917 2023-001 Significant Deficiency - B
366918 2023-001 Significant Deficiency - B
366919 2023-001 Significant Deficiency - B
943358 2023-001 Significant Deficiency - B
943359 2023-001 Significant Deficiency - B
943360 2023-001 Significant Deficiency - B
943361 2023-001 Significant Deficiency - B

Contacts

Name Title Type
DW43LNFGKK21 Matt Runge Auditee
5013747383 Sarah Gentry Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: This accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Organization. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes to net assets, or cash flows of the organization. De Minimis Rate Used: N Rate Explanation: 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. The Organization has elected not to use the 10 percent de minimis indirect cost reate allowed under the Uniform Guidance. This accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Organization. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes to net assets, or cash flows of the organization.
Title: 2 Accounting Policies: This accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Organization. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes to net assets, or cash flows of the organization. De Minimis Rate Used: N Rate Explanation: 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. The Organization has elected not to use the 10 percent de minimis indirect cost reate allowed under the Uniform Guidance. 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.
Title: 3 Accounting Policies: This accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of the Organization. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes to net assets, or cash flows of the organization. De Minimis Rate Used: N Rate Explanation: 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. The Organization has elected not to use the 10 percent de minimis indirect cost reate allowed under the Uniform Guidance. The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.
Views of responsible officials and planned corrective actions: The Organization agrees with the findings, and the CCDF billings will be reviewed by an additional employee before being submitted to DHS.