FAC Explorer

Audit 315980

FY End
2023-12-31
Total Expended
$11.67M
Findings
2
Programs
1
Organization: Milton-Freewater Orchard Homes, INC (OR)
Year: 2023 Accepted: 2024-07-25
Auditor: Tidwell Group

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
479453 2023-001 - - P
1055895 2023-001 - - P

Programs

ALN Program Spent Major Findings
10.405 Farm Labor Housing Loans and Grants $11.67M Yes 1

Contacts

Name Title Type
W9H3TJ9TGJG6 Erin Mallory Auditee
5412637686 Adam Tretinik 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 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: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2023-001
Management did not file the financial statements in a timely manner according to RD regulations.
Finding 2023-001
Management did not file the financial statements in a timely manner according to RD regulations.