Audit 311551

FY End
2023-09-30
Total Expended
$939,900
Findings
0
Programs
1
Organization: Osmundsen Court, Inc. (AR)
Year: 2023 Accepted: 2024-07-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $939,900 Yes 0

Contacts

Name Title Type
Z9TYMJUDSMJ6 Vicki Grantham Auditee
5014060442 R. Kevin Norton Auditor
No contacts on file

Notes to SEFA

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, 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.