Audit 352571

FY End
2024-12-31
Total Expended
$3.51M
Findings
0
Programs
1
Organization: Crossings of Amelia, INC (OH)
Year: 2024 Accepted: 2025-04-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $293,417 Yes 0

Contacts

Name Title Type
K1E6LK8B2MY4 Bill Dehass Auditee
5135364058 Robert P. Ford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of The Crossings of Amelia, Inc. 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Crossings of Amelia, Inc. has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.