Audit 319261

FY End
2023-12-31
Total Expended
$5.86M
Findings
0
Programs
4
Organization: Linc Housing Corporation (CA)
Year: 2023 Accepted: 2024-09-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $5.00M Yes 0
14.239 Home Investment Partnership Program $800,000 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $50,000 - 0
94.006 Americorps $9,000 - 0

Contacts

Name Title Type
HR96M9N179Z9 Jhona Traina Auditee
5626841124 Josh Wilson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of LINC under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 LINC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LINC. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: LINC has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance for the year ended December 31, 2023; and instead allocated indirect costs in accordance with its cost allocation plan as allowed by the federal grant programs under Uniform Guidance. Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of LINC under programs of the federal government for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations 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 LINC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of LINC. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. LINC has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance for the year ended December 31, 2023; and instead allocated indirect costs in accordance with its cost allocation plan as allowed by the federal grant programs under Uniform Guidance.