Audit 325737

FY End
2024-06-30
Total Expended
$1.36M
Findings
2
Programs
1
Organization: Hempel House, Inc. (IL)
Year: 2024 Accepted: 2024-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
503578 2024-001 - - P
1080020 2024-001 - - P

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $122,348 - 0

Contacts

Name Title Type
XJ3BMGRAN3D1 Stacey Overturf Auditee
6184622331 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

Security deposit refunds are required to be processed within 30 days of the move out date.
Security deposit refunds are required to be processed within 30 days of the move out date.