Audit 31601

FY End
2022-03-31
Total Expended
$982,144
Findings
0
Programs
5
Organization: Frontier Housing, Inc. (KY)
Year: 2022 Accepted: 2022-11-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $300,886 Yes 0
21.000 Neighborworks America $202,832 - 0
10.420 Rural Self-Help Housing Technical Assistance $146,676 - 0
14.239 Home Investment Partnerships Program $22,500 Yes 0
23.002 Appalachian Area Development $7,000 - 0

Contacts

Name Title Type
TDNAJL51YD95 Ronda Utterback Auditee
8595853701 Lori F. Dearfield Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE A - BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal awards includes the federal grant activity of Frontier Housing, Inc.under the programs of the federal government for the year ended March 31, 2022. The information in this schedule is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portionof the operations of Frontier Housing, Inc., it is not intended to and does not present the financial position, changes in netposition or cash flows of the Organization.NOTE B - SIGNIFICANT ACCOUNTING POLICIESExpenditures 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.