FAC Explorer

Audit 306814

FY End
2023-09-30
Total Expended
$13.43M
Findings
0
Programs
2
Organization: John Knox Housing, Inc. (FL)
Year: 2023 Accepted: 2024-05-21
Auditor: Dees & Dees CPA 's P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $11.50M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.93M Yes 0

Contacts

Name Title Type
K8BGL1EUUEW9 Richard S. Miscuk Auditee
7278940368 Fred B. Dees, Jr. C.p.a. Auditor
No contacts on file

Notes to SEFA

Accounting Policies: All Federal Financial assistance expenditures included in the schedule are reported using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Auditee did not use the de minimis cost rate.