Audit 35758

FY End
2022-09-30
Total Expended
$1.26M
Findings
0
Programs
1
Organization: Lh Homes I, INC (MI)
Year: 2022 Accepted: 2023-01-14
Auditor: Yeo & Yeo PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $49,253 Yes 0

Contacts

Name Title Type
CDHHDDMHTX27 Carrie Mendoza Auditee
2482691305 Michael A. Georges, CPA Auditor
No contacts on file

Notes to SEFA

Title: Section 223(f) HUD Insured Loan Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the OMB Circular A-122 Cost Principles for Non- Profit Organizations where certaintypes of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Assistance listing number 14.181 has a balance of $1,206,800 at September 30, 2022 from a Section 223(f) Federal Housing Administration Insured Loan issued during the period ended September 30, 2006. This is recorded as a capital advance and net assets with donor restrictions on the statement of financial position.