Audit 326004

FY End
2024-06-30
Total Expended
$7.54M
Findings
0
Programs
2
Organization: Culpepper Garden Iii, Inc. (VA)
Year: 2024 Accepted: 2024-10-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.37M - 0
14.157 Supportive Housing for the Elderly $992,900 Yes 0

Contacts

Name Title Type
WRGKJBBMU8M4 Kathryn Overacker Auditee
5405634565 John S. Aldridge Auditor
No contacts on file

Notes to SEFA

Title: NOTE C Accounting Policies: THE SCHEDULE OF EXPENDITURES WAS PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 US CODE OF FEDERAL REGULATION PART 200 UNIFORM ADMINISTRATIVE REQUIREMENTS COST PRINCIPLES AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS UNIFORM GUIDANCE De Minimis Rate Used: N Rate Explanation: THEY WERE NOT REQUIRED TO USE THE RATE THE BEGINNING AND ENDING BALANCE OF THE SECTION 202 CAPITAL ADVANCE AND HOME PROGRAM ARE THE SAME