Audit 325367

FY End
2023-12-31
Total Expended
$764,055
Findings
4
Programs
1
Year: 2023 Accepted: 2024-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503278 2023-001 - Yes P
503279 2023-002 - - P
1079720 2023-001 - Yes P
1079721 2023-002 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $33,355 - 0

Contacts

Name Title Type
TU5ZMNX8G9C7 Amy Hobbs Auditee
2702476391 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following 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 to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Surplus cash was not deposited into a residual receipts account within 90 days of year-end.
The audited financial statements for the period ended December 31, 2023 were not filed into the REAC system within 90 days after the period-end.
Surplus cash was not deposited into a residual receipts account within 90 days of year-end.
The audited financial statements for the period ended December 31, 2023 were not filed into the REAC system within 90 days after the period-end.