Audit 352572

FY End
2024-12-31
Total Expended
$2.64M
Findings
0
Programs
1
Organization: Lytle Trace, 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 $2.52M Yes 0

Contacts

Name Title Type
FKJTMBB9TGC4 Bill Dehass Auditee
5135364058 Robert P. Ford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal award activity of Lytle Trace, Inc. and is presented on the accural 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 Admisitrative Requirements, cost principals and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: Lytle Trace, Inc. has elected not to use the 10% de minimus indorect cost rate as allowed under the Uniform Guidance.