Audit 302797

FY End
2023-12-31
Total Expended
$1.81M
Findings
0
Programs
1
Organization: Five Talents Apartments, Inc. (MS)
Year: 2023 Accepted: 2024-04-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $116,548 Yes 0

Contacts

Name Title Type
DHR6BL4KHA45 Virginia Haley Auditee
6624536211 David Kimbriel Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such procedures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Project has elected not to use the 10-percent de Minimis indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.