FAC Explorer

Audit 338121

FY End
2024-09-30
Total Expended
$14.09M
Findings
0
Programs
2
Organization: John Knox Housing, Inc. (FL)
Year: 2024 Accepted: 2025-01-15
Auditor: Dees & Dees CPA 's P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.155 Mortgage Insurance for the Purchase Or Refinancing of Existing Multifamily Housing Projects $11.28M Yes 0
14.195 Project-Based Rental Assistance (pbra) $2.81M Yes 0

Contacts

Name Title Type
K8BGL1EUUEW9 Richard S. Miscuk Auditee
7278965748 Fred B Dees, JR Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule is presenteds on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Project has not elected to use the 10-percent de minimis cost rate allowed under the Uniform Guidance.