FAC Explorer

Audit 317041

FY End
2023-12-31
Total Expended
$3.52M
Findings
0
Programs
3
Organization: Our City -Reading Inc. (PA)
Year: 2023 Accepted: 2024-08-12
Auditor: Rkl LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.248 Community Development Block Grants_section 108 Loan Guarantees $3.16M Yes 0
14.218 Community Development Block Grants/entitlement Grants $300,000 - 0
14.317 Section 8 Housing Assistance Payments Program Special Allocations (recovery Act Funded) $61,168 - 0

Contacts

Name Title Type
QMQXU2DJAFZ8 Michelle Dupell Auditee
6103703726 Douglas Berman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule of Expenditures are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain typers 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.