FAC Explorer

Audit 33449

FY End
2022-12-31
Total Expended
$59.04M
Findings
0
Programs
8
Organization: Dreamkey Partners, Inc. (NC)
Year: 2022 Accepted: 2023-06-14
Auditor: Tidwell Group LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $24.78M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $20.05M Yes 0
14.248 Community Development Block Grants_section 108 Loan Guarantees $1.72M - 0
21.000 Neighborhood Reinvestment Corporation $608,280 - 0
14.239 Home Investment Partnerships Program $173,250 - 0
14.218 Community Development Block Grants/entitlement Grants $46,119 Yes 0
21.020 Community Development Financial Institutions Program $35,294 - 0
97.024 Emergency Food and Shelter National Board Program $24,500 - 0

Contacts

Name Title Type
G42PKG3HJ3C8 Douglas Maxey Auditee
7043420933 Scott Reeves Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations and the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS_SECTION 108 LOAN GUARANTEES (14.248) - Balances outstanding at the end of the audit period were 0.