Audit 338552

FY End
2024-06-30
Total Expended
$936,658
Findings
0
Programs
1
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $936,658 Yes 0

Contacts

Name Title Type
JMLWYLA9NER5 Marcia Adams Auditee
6066669006 Greg Caudill Auditor
No contacts on file

Notes to SEFA

Title: (A) Accounting Policies: This schedule inclludes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMI and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the cost principles contained in the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: KRHH has elected not to use the 10-percent de minimis indirect cost rate as alllowed under the Uniform Guidance. This schedule includes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMI and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the cost principles contained in the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: (B) Accounting Policies: This schedule inclludes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMI and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the cost principles contained in the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: KRHH has elected not to use the 10-percent de minimis indirect cost rate as alllowed under the Uniform Guidance. KRHH has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: © Accounting Policies: This schedule inclludes the federal awards activity of the Organization HUD Project No. 083-HH004-NP-CMI and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the cost principles contained in the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: KRHH has elected not to use the 10-percent de minimis indirect cost rate as alllowed under the Uniform Guidance. No awards were provided to subrecipients.