FAC Explorer

Audit 336792

FY End
2024-06-30
Total Expended
$2.04M
Findings
0
Programs
3
Organization: Habitat for Humanity East Central Ohio, Inc. (OH)
Year: 2024 Accepted: 2025-01-09
Auditor: Zinner & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $900,000 Yes 0
14.239 Home Investment Partnerships Program $110,000 - 0
14.218 Community Development Block Grants/entitlement Grants $100,000 - 0

Contacts

Name Title Type
DZLCMPDZXDJ6 Jeffrey Scheatzle Auditee
3309155888 Susan Krantz Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: See NOTE A to the SEFA De Minimis Rate Used: N Rate Explanation: Not Applicable Expenditures on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: NOTE B - BASIS OF PRESENTATION Accounting Policies: See NOTE A to the SEFA De Minimis Rate Used: N Rate Explanation: Not Applicable The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Habitat for Humanity East Central Ohio (Habitat) under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Habitat, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE C - INDIRECT COST RATE Accounting Policies: See NOTE A to the SEFA De Minimis Rate Used: N Rate Explanation: Not Applicable Habitat has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: NOTE D – SUBRECIPIENTS Accounting Policies: See NOTE A to the SEFA De Minimis Rate Used: N Rate Explanation: Not Applicable The Organization provided $95,000 in federal awards to subrecipients during the year ended June 30, 2024.
Title: NOTE E – DISCLOSURE OF OTHER FORMS OF ASSISTANCE Accounting Policies: See NOTE A to the SEFA De Minimis Rate Used: N Rate Explanation: Not Applicable The Organization received no federal awards of non-monetary assistance that are required to be disclosed for the year ended June 30, 2024. The Organization had no loans, loan guarantees, or federally restricted endowment funds required to be disclosed for the year ended June 30, 2024.