Audit 315935

FY End
2023-12-31
Total Expended
$1.61M
Findings
4
Programs
1
Year: 2023 Accepted: 2024-07-25

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
479418 2023-001 - - P
479419 2023-001 - - P
1055860 2023-001 - - P
1055861 2023-001 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $62,996 Yes 1

Contacts

Name Title Type
M71GTEJC9G61 Darren Wilde Auditee
8054958400 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

The Corporation failed to make the required deposit to the residual receipts account within 90 days after fiscal year-end.
The Corporation failed to make the required deposit to the residual receipts account within 90 days after fiscal year-end.
The Corporation failed to make the required deposit to the residual receipts account within 90 days after fiscal year-end.
The Corporation failed to make the required deposit to the residual receipts account within 90 days after fiscal year-end.