Audit 323347

FY End
2023-12-31
Total Expended
$1.00M
Findings
0
Programs
2
Organization: Joy Senior Housing, Inc. (WV)
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 $914,300 Yes 0
14.195 Project-Based Rental Assistance (pbra) $86,623 - 0

Contacts

Name Title Type
JLYKYJHLUNS8 Angela Phillips Auditee
3043424169 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CAPITAL ADVANCES PROGRAM 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 Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Joy Senior Housing, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed by Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Joy Senior Housing, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed by Uniform Guidance. Joy Senior Housing, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 202 of the National Housing Act. The capital advances at the beginning of the year are included in the federal expenditures presented in the schedule. Joy Senior Housing, Inc. received no additional capital advances during the year. The balance of the capital advances at December 31, 2023 consists of: $914,300.