Audit 30981

FY End
2022-06-30
Total Expended
$762,223
Findings
0
Programs
1
Organization: Oconee Voa Housing, Inc. (AL)
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $762,223 Yes 0

Contacts

Name Title Type
LNDZFUZKVMC6 Cindy Fulford Auditee
2513003500 Zachary Wolf Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Oconee VOA Housing, Inc., HUD Project No. 061-HD060, and is presented onthe accrual basis of accounting. The information in this schedule is presented in accordancewith the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Therefore, some amounts presented in this schedule may differ fromamounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 730700.