Audit 355199

FY End
2024-12-31
Total Expended
$9.25M
Findings
0
Programs
1
Organization: Sullivan House, INC (VA)
Year: 2024 Accepted: 2025-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $621,610 Yes 0

Contacts

Name Title Type
GNRQBEBNYT17 Kathryn Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule of expenditures of federal awards was prepared on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The 10% de minimus indirect cost rate does not apply to the Corporation.