Audit 339223

FY End
2024-06-30
Total Expended
$1.47M
Findings
2
Programs
2
Organization: Rodsewood Housing Corporation (MO)
Year: 2024 Accepted: 2025-01-22

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
519894 2024-001 - - N
1096336 2024-001 - - N

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.38M Yes 1
14.195 Project-Based Rental Assistance (pbra) $93,564 - 0

Contacts

Name Title Type
HHCXLD3KECK3 Fred Gibbs Auditee
8168414898 Ralph C. Johnson Auditor
No contacts on file

Notes to SEFA

Title: NOTE A-BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America. De Minimis Rate Used: N Rate Explanation: Rosewood Housing Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The above schedule of expenditures of federal awards includes the federal activity of Rosewood Housing, HUD Project No. 084-HD040, and is presented on the accrual basis of accounting. 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 for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of the basic financial statements.
Title: SNOTE C -SUB-RECIPIENTS Accounting Policies: Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America. De Minimis Rate Used: N Rate Explanation: Rosewood Housing Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. There were no sub-recipients of Rosewood Housing Corporation.

Finding Details

The Project does not have enough funds in the security deposit account to cover the security deposit liabilities..
The Project does not have enough funds in the security deposit account to cover the security deposit liabilities..