Audit 357166

FY End
2024-12-31
Total Expended
$3.51M
Findings
0
Programs
2
Organization: The Russell House, INC (VA)
Year: 2024 Accepted: 2025-05-27

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PQ6JR7K83FX4 Kathryn Overacker Auditee
5405634565 John Shannon Aldridge Auditor
No contacts on file

Notes to SEFA

Title: HUD Loan 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). Because the schedule presents only a selected portion of the operations of the Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Corporation. De Minimis Rate Used: N Rate Explanation: Does not apply. The Corporation has received a Section 223(f) HUD insured mortgage. The loan balance outstanding at the beginning of the year is included in the schedule of expenditures of federal awards presented above. The Corporation received no additional loans during the year. The balance of the loan outstanding at December 31, 2024 was $2,484,448.