Audit 316885

FY End
2022-12-31
Total Expended
$3.55M
Findings
4
Programs
1
Year: 2022 Accepted: 2024-08-08
Auditor: Daviskelly LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
480674 2022-005 Material Weakness - E
480675 2022-006 Material Weakness - N
1057116 2022-005 Material Weakness - E
1057117 2022-006 Material Weakness - N

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $3.55M Yes 2

Contacts

Name Title Type
K3AVC2W4BMJ5 Richard Ford Auditee
6175412277 Randall S. Davis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal award (the Schedule) includes the federal award activity of Camfield Tenants Association, Inc. (CTA) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of CTA, it is not intended to and does not present the financial position, results of operations, or cash flows of CTA. De Minimis Rate Used: N Rate Explanation: CTA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal award (the Schedule) includes the federal award activity of Camfield Tenants Association, Inc. (CTA) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of CTA, it is not intended to and does not present the financial position, results of operations, or cash flows of CTA.
Title: Summary of Significant Accounting Policy Accounting Policies: The accompanying schedule of expenditures of federal award (the Schedule) includes the federal award activity of Camfield Tenants Association, Inc. (CTA) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of CTA, it is not intended to and does not present the financial position, results of operations, or cash flows of CTA. De Minimis Rate Used: N Rate Explanation: CTA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 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.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal award (the Schedule) includes the federal award activity of Camfield Tenants Association, Inc. (CTA) and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of CTA, it is not intended to and does not present the financial position, results of operations, or cash flows of CTA. De Minimis Rate Used: N Rate Explanation: CTA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. CTA has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.

Finding Details

Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.
Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.
Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.
Views of Responsible Officials and Planned Corrective Actions – The current management company has internal controls in place to ensure the required documents are maintained.