Audit 303095

FY End
2023-12-31
Total Expended
$2.02M
Findings
0
Programs
5
Organization: Operation Hope (GA)
Year: 2023 Accepted: 2024-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.03M Yes 0
11.805 Mbda Business Center $118,073 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $92,493 - 0
59.077 Community Navigator Pilot Program $87,478 - 0
14.169 Housing Counseling Assistance Program $66,591 - 0

Contacts

Name Title Type
JHMZXKNBN8N9 Brian Betts Auditee
4049412920 Geoff Fulton 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, as applicable, by 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: Operation HOPE, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance. Operation HOPE receives a negotiated indirect cost rate from the U.S. Department of the Interior. The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Operation HOPE, Inc. under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.