FAC Explorer

Audit 318256

FY End
2023-11-30
Total Expended
$1.57M
Findings
0
Programs
2
Organization: Kpc Apartments, Phase II (MS)
Year: 2023 Accepted: 2024-08-30
Auditor: Harper Rains Knight & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.49M Yes 0
14.195 Section 8 Housing Assistance Payments Program $80,765 - 0

Contacts

Name Title Type
Q4ADY1HNN263 Evelyn Bishop Auditee
6017148350 Joey Fletcher 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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Project has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.