Audit 345782

FY End
2024-12-31
Total Expended
$991,704
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-12
Auditor: Adamsbrown LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $636,553 Yes 0
10.405 Farm Labor Housing Loans and Grants $355,151 - 0

Contacts

Name Title Type
YVDNT3MUCVS9 Clint Nelson Auditee
6202599912 Steven Peiffer Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are presented in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance cost principles, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimus indirect cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Interfaith Housing & Community Services, Inc. under programs of the federal government for the year ended December 31, 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), Audits of States, Local Governments, and Non-Profit Organizations. Because the schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the net assets, changes in net assets, or cash flows of the Organization.
Title: U.S. DEPARTMENT OF AGRICULTURE Accounting Policies: Expenditures reported on the schedule are presented in accordance with generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance cost principles, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to use the 10% de minimus indirect cost rate. Interfaith Housing & Community Services, Inc. has received U.S. Department of Agriculture direct loans for Rural Housing. The loan balances outstanding at the beginning of the year are included in the federal expenditures presented in the schedule. No additional loans were received during the year. The balances at December 31, 2024 are: Federal Assistance Listing Number Program Name Outstanding Balance at December 31, 2024 10.405 Farm Labor Housing Loans and Grants $339,392 10.415 Rural Rental Housing Loans 628,800