FAC Explorer

Audit 335859

FY End
2023-12-31
Total Expended
$5.18M
Findings
0
Programs
13
Organization: Neighborhood Housing Services of Toledo, Inc. (OH)
Year: 2023 Accepted: 2025-01-06
Auditor: Demarco & Associates CPAS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.000 Revolving Loan Program $1.09M - 0
21.023 Emergency Rental Assistance Program $566,520 - 0
93.568 Low-Income Home Energy Assistance $279,993 Yes 0
14.218 Community Development Block Grants/entitlement Grants $164,128 - 0
14.901 Healthy Homes Weatherization Cooperation Demonstration Grants $91,615 - 0
81.042 Weatherization Assistance for Low-Income Persons $88,229 - 0
99.U19 Housing Stability Counseling Program $64,417 - 0
14.259 Community Compass Technical Assistance and Capacity Building $30,000 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $20,000 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $14,000 - 0
14.169 Housing Counseling Assistance Program $7,500 - 0
93.558 Temporary Assistance for Needy Families $4,443 - 0
21.000 Reinvestment Corporation $4,000 - 0

Contacts

Name Title Type
CMTULEZGT1W9 William Farnsel Auditee
4196912900 Jerilyn Main Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Expenditures followed the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations