FAC Explorer

Audit 35570

FY End
2022-06-30
Total Expended
$1.46M
Findings
0
Programs
9
Organization: Midlands Housing Alliance, Inc. (SC)
Year: 2022 Accepted: 2023-03-30
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.047 Coronavirus State and Local Recovery Funds $200,000 - 0
93.747 Elder Abuse Prevention Interventions Program $156,325 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $140,946 - 0
14.267 Continuum of Care Program $55,232 - 0
14.218 Community Development Block Grants/entitlement Grants $50,000 - 0
10.538 Mobile Technology for Child Nutrition Innovation Laboratory $29,055 - 0
97.024 Emergency Food and Shelter National Board Program $27,278 - 0
14.231 Emergency Solutions Grant Program $20,470 Yes 0
14.241 Housing Opportunities for Persons with Aids $18,260 - 0

Contacts

Name Title Type
F4AKFKPB2UB8 Craig Currey Auditee
8037241081 Michelle Chapman Auditor
No contacts on file

Notes to SEFA

Title: FEDERAL NON-CASH ASSISTANCE Accounting Policies: Basis of Presentation The Schedule of Expenditures of Federal Awards includes the federal grant activity of Midlands Housing Alliance, Inc. (the Alliance) and is prepared on the accrual basis of accounting. Program Type Determination Type A programs are defined as federal programs with federal expenditures exceeding $750,000. The threshold of $750,000 was used in distinguishing between Type A and Type B programs. Method of Major Program Selection The risk-based approach was used in the selection of federal programs to be tested as major programs. The Alliance qualified as a high-risk auditee for the fiscal year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Alliance did not receive or expend federal awards in the form of non-cash assistance and had no federal loan guarantees at June 30, 2022.