Audit 353695

FY End
2024-12-31
Total Expended
$4.51M
Findings
0
Programs
1
Organization: Calvary Community Inc. III (GA)
Year: 2024 Accepted: 2025-04-15
Auditor: Haynie & Company

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Interest Reduction Payments - Rental and Cooperative $4.51M Yes 0

Contacts

Name Title Type
PX7FNHKBBA73 Ricky Smith Auditee
7066532000 Jeff Jones Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimus indirect cost rate Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m
Title: Note 2 Accounting Policies: Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimus indirect cost rate Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m
Title: Note 3 Accounting Policies: Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimus indirect cost rate Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m
Title: Note 4 Accounting Policies: Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimus indirect cost rate Accrual Basis of Accounting, presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non Profit Organizations. No indirect cost rates were used. The Organization has elected to not use the 10% de m