Audit 323656

FY End
2024-06-30
Total Expended
$851,388
Findings
0
Programs
1
Organization: Harvest House INC (IL)
Year: 2024 Accepted: 2024-10-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $51,388 Yes 0

Contacts

Name Title Type
VPAYB4MP5AH7 Dane Jansen Auditee
2177733325 James Legg 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 the Uniform Guidance, where certain types of expenditures are not allowable or are limited De Minimis Rate Used: N Rate Explanation: Direct costs used.