FAC Explorer

Audit 356323

FY End
2024-09-30
Total Expended
$3.85M
Findings
4
Programs
1
Organization: Booth Manor, Inc. (IN)
Year: 2024 Accepted: 2025-05-15
Auditor: Comer Nowling and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
560413 2024-001 - - P
560414 2024-002 - - P
1136855 2024-001 - - P
1136856 2024-002 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $335,581 - 0

Contacts

Name Title Type
WGYLFFQSMW33 Matthew Oneil Auditee
3172242001 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2024-001
The required deposit for the year ended September 30, 2023 was not made to the residual receipts account.
Finding 2024-002
Monthly deposits totaling $18,000 should have been made to the replacement reserve during 2024. After the change in management, deposits were not made. Only $15,000 of deposits were made during the year prior to the change in management.
Finding 2024-001
The required deposit for the year ended September 30, 2023 was not made to the residual receipts account.
Finding 2024-002
Monthly deposits totaling $18,000 should have been made to the replacement reserve during 2024. After the change in management, deposits were not made. Only $15,000 of deposits were made during the year prior to the change in management.