Audit 330660

FY End
2024-06-30
Total Expended
$853,986
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $793,100 Yes 0
14.195 Project-Based Rental Assistance (pbra) $60,886 - 0

Contacts

Name Title Type
KWGTCBPPJL15 Matthew Brandon Auditee
8036037047 Tracy Faile Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Marion-Dillon-Florence CDC, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Because the schedule presents only a selected portion of the operations of Marion-Dillon-Florence CDC, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Marion-Dillon-Florence CDC, Inc. De Minimis Rate Used: N Rate Explanation: N/A