Audit 298991

FY End
2023-12-31
Total Expended
$4.94M
Findings
0
Programs
1
Organization: Hall Commons, Inc. (CT)
Year: 2023 Accepted: 2024-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $4.94M Yes 0

Contacts

Name Title Type
G5V1LEY6CBG3 Matthew Fontaine Auditee
8609519411 Robert Bailey Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: HALL COMMONS, INC. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal award activity of HALL COMMONS, INC., under programs of the federal government for the fiscal year ended December 31, 2023. The information in this schedule is presented in accordance with the Uniform Guidance. Because the Schedule presents only a selected portion of the operations of HALL COMMONS, INC., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: HALL COMMONS, INC. has elected not to use the 10% de minimis indirect cost rate allowance 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: INDIRECT COST RATE Accounting Policies: 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. De Minimis Rate Used: N Rate Explanation: HALL COMMONS, INC. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance. HALL COMMONS, INC. has elected not to use the 10% de minimis indirect cost rate allowance under the Uniform Guidance.