Audit 29134

FY End
2022-12-31
Total Expended
$2.23M
Findings
0
Programs
1
Organization: Pigeon Creek I, Inc. (OH)
Year: 2022 Accepted: 2023-05-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.23M Yes 0

Contacts

Name Title Type
EGBCRQX1NJQ5 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.