Audit 330983

FY End
2024-06-30
Total Expended
$1.19M
Findings
0
Programs
2
Organization: Plainview Housing, Inc. (MN)
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.00M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $194,421 - 0

Contacts

Name Title Type
HA1NR2AZWWN6 Jesse Lambrecht Auditee
5072855082 Ben Turnquist Auditor
No contacts on file

Notes to SEFA

Title: Note to Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying Schedule of Federal Awards includes the Federal grant activity of Plainview Housing, Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Plainview Housing, Inc. has not charged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimis indirect cost rate is not applicable as allowed under Uniform Guidance. The accompanying Schedule of Federal Awards includes the Federal grant activity of Plainview Housing, Inc. and is presented on the accrual basis of accounting. Plainview Housing, Inc. has not charged indirect costs to any of the federal programs. Therefore, the election on the 10 percent de minimis indirect cost rate is not applicable as allowed under Uniform Guidance.