Audit 322991

FY End
2023-12-31
Total Expended
$9.28M
Findings
0
Programs
2
Organization: Holiness Homes of Vision, Inc. (IN)
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $8.51M - 0
14.195 Project-Based Rental Assistance (pbra) $768,110 Yes 0

Contacts

Name Title Type
RLEAGANKM3G4 Bernadette McGinester Auditee
7734888930 Robin Walker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Holiness Homes of Vision, HUD Project No. 071-EE182 (the Project), and is presented on the accrual basis of accounting which is the same basis of accounting used to prepare the Project’s financial statements. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. The Project’s records should be consulted to determine amounts expended or matched from non-federal sources. De Minimis Rate Used: N Rate Explanation: During the year, the Project did not use a federal indirect cost rate. All expenditures are direct costs of the program.