FAC Explorer

Audit 291066

FY End
2023-09-30
Total Expended
$3.75M
Findings
4
Programs
1
Organization: The Salvation Army Chicago City Fund (IL)
Year: 2023 Accepted: 2024-02-19
Auditor: Comer Nowling and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
369673 2023-001 - - P
369674 2023-002 - - P
946115 2023-001 - - P
946116 2023-002 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $323,332 - 0

Contacts

Name Title Type
HQECZ7H29CA5 Gregory Nowling Auditee
3178413393 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The information in this 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. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2023-001
The Corporation did not fund the replacement reserve in the full amount required.
Finding 2023-002
The prior management company did not submit the annual budget for HUD approval and in turn, did not receive an updated PRAC Contract.
Finding 2023-001
The Corporation did not fund the replacement reserve in the full amount required.
Finding 2023-002
The prior management company did not submit the annual budget for HUD approval and in turn, did not receive an updated PRAC Contract.