FAC Explorer

Audit 30815

FY End
2022-12-31
Total Expended
$5.35M
Findings
0
Programs
12
Organization: Neighborhood Housing Services of Toledo, Inc. (OH)
Year: 2022 Accepted: 2023-09-28
Auditor: Demarco & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.000 Nrc Revolving Loan Program $1.34M Yes 0
21.023 Emergency Rental Assistance Program $341,612 Yes 0
93.568 Low-Income Home Energy Assistance $300,880 - 0
14.218 Community Development Block Grants/entitlement Grants $137,485 - 0
93.558 Temporary Assistance for Needy Families $107,996 - 0
99.U19 Housing Stability Counseling Program $67,417 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $58,500 - 0
14.259 Community Compass Technical Assistance and Capacity Building $30,000 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $24,000 - 0
14.169 Housing Counseling Assistance Program $20,090 - 0
21.000 Reinvestment Corporation $0 Yes 0
81.042 Weatherization Assistance for Low-Income Persons $0 - 0

Contacts

Name Title Type
CMTULEZGT1W9 William Farnsel Auditee
4196912900 Leslie Demarco Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 AND/OR OMB CIRCULAR A-122, COST PRINCIPLES FOR NON-PROFIT ORGANIZATIONS, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NRC REVOLVING LOAN PROGRAM (21.000) - Balances outstanding at the end of the audit period were 1338315.