FAC Explorer

Audit 352933

FY End
2024-05-07
Total Expended
$1.03M
Findings
0
Programs
3
Organization: Baptist Educational and Missionary Services, Inc.054-Eh131-Wah-L8 (SC)
Year: 2024 Accepted: 2025-04-07
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $882,745 Yes 0
14.195 Project-Based Rental Assistance (pbra) $117,318 - 0
14.191 Multifamily Housing Service Coordinators $32,279 - 0

Contacts

Name Title Type
NW7SGVVEBSE8 Cindy Lollis Auditee
8644385089 Michael Turner Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. Supportive Housing for the Elderly (Assistance Listing No. 14.157) The balance of the HUD Section 202 mortgage note payable at May7, 2024 is $853,245.