Audit 350475

FY End
2024-06-30
Total Expended
$789,358
Findings
0
Programs
2
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $722,800 Yes 0
14.195 Project-Based Rental Assistance (pbra) $66,558 - 0

Contacts

Name Title Type
JNRKWD2U3LY8 Angela Phillips Auditee
3043424169 Kevin Mann Auditor
No contacts on file

Notes to SEFA

Title: U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT CAPITAL ADVANCE Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Concord House of Charleston, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Concord House of Charleston, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Concord House of Charleston, Inc. has received a U.S. Department of Housing and Urban Development capital advance under Section 811 of the National Housing Act. The capital advances at the beginning of the year are included in the federal expenditures presented in the schedule. Concord House of Charleston, Inc. received no additional capital advances during the year. The balance of the capital advances at June 30, 2024 consists of: 14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (SECTION 811) $722,800.