Audit 294900

FY End
2023-06-30
Total Expended
$1.59M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-03-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.59M Yes 0

Contacts

Name Title Type
XP1NMSKDMM81 Leah Eppinger Auditee
7179399301 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

Title: Loans Outstandings Accounting Policies: The Mohn Street Accessible Housing, Inc. is the reporting entity for financial purposes as defined in Note 1A to the Mohn Street Accessible Housing Inc.'s financial statements. The accompanying Schedule of Expenditures of Federal Awards included the grant activity of the Mohn Street Accessible Housing Inc. and is presented on the accrual basis of accounting as described in Note 1B to the Mohn Street's Accessible Housing Inc.'s financial statements. De Minimis Rate Used: N Rate Explanation: Mohn Street Accessible Housing, Inc. did not elect to use the 10% de minimis indirect cost rate. The Mohn Street Accessible Housing Inc. has the following loan balance outstanding at June 30, 2023. This outstanding loan balance is the expenditure presented in the Schedule of Expenditures of Federal Awards. Program Title: Supportive Housing for Persons with Disabilities. Federal ALN# 14.181. Amount Outstanding: $1,551,400.