Audit 340267

FY End
2024-06-30
Total Expended
$4.78M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-01-28
Auditor: Hodges & Hammons

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Section 202 Capital Advance $4.03M Yes 0
14.219 Housing Community Development Block Grant $641,193 - 0
14.195 Project Rental Assistance Contract $104,070 Yes 0

Contacts

Name Title Type
DNLLMGESSU43 Noel Sweitzer Auditee
3232311104 Paul R Hammons Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompying schedule of expenditures of awards includes the federal grant activity of Mount Moriah Senior Housing, Inc., HUD Project No. 122-EE-043-WAH-NP under progrms of the federal government for the year ended June 30, 2021. The information is presented on a accrual basis of accounting. The information in this schedule is presented in accordance with the reqirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements Cost Principles and Audit Requirements for Federal Awards (Uinform Guidance). De Minimis Rate Used: N Rate Explanation: The Entity has not elected to use the minimus cost rate.