Audit 35339

FY End
2022-06-30
Total Expended
$132.47M
Findings
0
Programs
13
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
EJRKDPC1R9P8 Tamara Howard Auditee
4122812102 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting and Relationship to the Financial Statements Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is described in Note 1 - Organization to the consolidating financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (SEFA) is presented using the accrual basis of accounting, which is described in Note 2 - Summary of Significant Accounting Policies to the consolidating financial statements of the Organization. Federal financial assistance revenues are recognized in the consolidating financial statements as support and revenues.