Audit 29132

FY End
2022-12-31
Total Expended
$790,900
Findings
0
Programs
1
Organization: Peachtree Iii, Inc. (OH)
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $790,900 Yes 0

Contacts

Name Title Type
J9A3LXK1KMV1 Michelle Marshall Auditee
3303153708 Michael McManus Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.