FAC Explorer

Audit 35009

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
4
Organization: Horizon Housing Development Company (MO)
Year: 2022 Accepted: 2022-10-16
Auditor: Fick Eggemeyer & Williamson Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.08M Yes 0
14.267 Continuum of Care Program $304,784 - 0
14.231 Emergency Solutions Grant Program $170,716 - 0
21.019 Coronavirus Relief Fund $58,080 - 0

Contacts

Name Title Type
LC6YV2JPAE63 Shanna Nieweg Auditee
3148653883 Matt Fisher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Horizon Housing Development Company 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, Cost Principles, and Audit Requirements for Federal Awards (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: The auditee did not use the de minimis cost rate.