FAC Explorer

Audit 346908

FY End
2024-06-30
Total Expended
$1.16M
Findings
0
Programs
3
Organization: House of Ruth, INC (KY)
Year: 2024 Accepted: 2025-03-19
Auditor: Blue and CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $699,565 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $230,802 - 0
14.267 Continuum of Care Program $26,220 - 0

Contacts

Name Title Type
YU9XP3Y4KNK7 Mark Stanton Auditee
5025875080 Bob Findley Auditor
No contacts on file

Notes to SEFA

Title: Significant accounting policies Accounting Policies: Expenditueres reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: House of Ruth, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such
Title: Significant accounting policies Accounting Policies: Expenditueres reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: House of Ruth, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance expenditures are recognized following the cost principles contained in the Uniform Guidance,
Title: Significant accounting policies Accounting Policies: Expenditueres reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: House of Ruth, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Significant accounting policies Accounting Policies: Expenditueres reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognixed following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: House of Ruth, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance House of Ruth, Inc. had no sub-recipients for the year ended June 30, 2024.