Audit 308529

FY End
2023-12-31
Total Expended
$4.08M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-06-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.420 Rural Self-Help Housing Technical Assistance $213,579 - 0
93.568 Low-Income Home Energy Assistance $103,937 Yes 0
93.499 Low Income Household Water Assistance Program $86,300 - 0
10.433 Rural Housing Preservation Grants $75,397 - 0
81.042 Weatherization Assistance for Low-Income Persons $41,540 - 0

Contacts

Name Title Type
WCC6TLQJ5WN1 Bhavna Patel Auditee
5303786900 Joy McNulty Auditor
No contacts on file

Notes to SEFA

Title: Schedule of Expenditures of Federal Awards Accounting Policies: This schedule includes the federal award activity of the Organization 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Expenditures reported on this schedule are reported on the modified 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: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. This schedule includes the federal award activity of the Organization 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Expenditures reported on this schedule are reported on the modified 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. The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.