Audit 323128

FY End
2024-06-30
Total Expended
$3.98M
Findings
0
Programs
2
Organization: Prince of Peace Housing, INC (FL)
Year: 2024 Accepted: 2024-09-30
Auditor: Zomma Group LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Capital Advance Agreement $3.60M Yes 0
14.157 Project Rental Assistance $381,706 Yes 0

Contacts

Name Title Type
RUSJKLSBPJJ6 Mitchell Wester Auditee
8133844840 Beatriz Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 2 Summary of Significant 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: N/A