FAC Explorer

Audit 320110

FY End
2023-08-31
Total Expended
$2.21M
Findings
2
Programs
5
Organization: New Vision House of Hope, Inc. (MD)
Year: 2023 Accepted: 2024-09-19
Auditor: Simmons CPA PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
497365 2023-001 Significant Deficiency - L
1073807 2023-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $1.40M Yes 1
17.805 Homeless Veterans Reintegration Project $371,809 - 0
93.914 Hiv Emergency Relief Project Grants $316,245 - 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B (b) $100,032 - 0
93.917 Hiv Care Formula Grants $26,092 - 0

Contacts

Name Title Type
ZKCMHJSVAAJ5 Charles Culver Sr. Auditee
4104668558 Quikeef Simmons 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 OMB Circular A-122 Cost Principles for Non-Profit Organizations, or the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization used cost rates per the grant agreements.

Finding Details

Finding 2023-001
The August 31,2023 Financial statements were not prepared nor submitted in a timely manner, therefore the Data Collection Form and accompanying reporting package were not submitted by the stipulated due date of May 31, 2023, to the Federal Audit Clearinghouse.
Finding 2023-001
The August 31,2023 Financial statements were not prepared nor submitted in a timely manner, therefore the Data Collection Form and accompanying reporting package were not submitted by the stipulated due date of May 31, 2023, to the Federal Audit Clearinghouse.