FAC Explorer

Audit 354597

FY End
2024-12-31
Total Expended
$848,244
Findings
2
Programs
1
Organization: Collier Housing Alternatives, Inc. (FL)
Year: 2024 Accepted: 2025-04-25
Auditor: Saltmarsh Cleaveland & Gund

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
555926 2024-001 Significant Deficiency Yes C
1132368 2024-001 Significant Deficiency Yes C

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $848,244 Yes 1

Contacts

Name Title Type
W9QCGU56UHQ5 Nancy Dauphinais Auditee
2393541449 Michael Dillon Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles De Minimis Rate Used: N Rate Explanation: The company does not use the 10% de minimis indirect cost rate This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles.
Title: Indirect Cost Rate Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles De Minimis Rate Used: N Rate Explanation: The company does not use the 10% de minimis indirect cost rate The Company does not use the 10% de minimis indirect cost rate.

Finding Details

Finding 2024-001
The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.
Finding 2024-001
The Company did not maintain a separate bank account in a federally insured depository in an interest-bearing account. We recommend that the company create a separate account in a federally insured depository in an interest-bearing account to prevent noncompliance with the program requirements.