Audit 330061

FY End
2024-06-30
Total Expended
$1.61M
Findings
0
Programs
1
Organization: Prairie Haven, INC (IA)
Year: 2024 Accepted: 2024-11-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.61M Yes 0

Contacts

Name Title Type
WA73K8VLF1A8 Charlotte Nelson Auditee
7122584511 Rebecca George Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balance Accounting Policies: Expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Prairie Haven, Inc. has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. No indirect costs are allocated. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were $1,498,700.