Audit 325377

FY End
2024-06-30
Total Expended
$3.19M
Findings
4
Programs
2
Organization: Prince Hall Plaza (IN)
Year: 2024 Accepted: 2024-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503287 2024-001 - - P
503288 2024-001 - - P
1079729 2024-001 - - P
1079730 2024-001 - - P

Programs

ALN Program Spent Major Findings
14.134 Mortgage Insurance_rental Housing $2.47M Yes 1
14.195 Section 8 Housing Assistance Payments Program $723,789 - 1

Contacts

Name Title Type
Y9ARKKUMWMD3 Felicia Cunningham Auditee
7656749734 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

The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.
The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.
The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.
The audited financial statements for the fiscal year-end June 30, 2024 were not filed into the REAC system within 90 days after the year-end.