FAC Explorer

Audit 359682

FY End
2024-12-31
Total Expended
$876,544
Findings
0
Programs
2
Organization: 3keys, Inc. (GA)
Year: 2024 Accepted: 2025-06-24
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $332,144 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $211,819 - 0

Contacts

Name Title Type
H6WTFJTYHWD8 Scott Walker Auditee
4043254572 Jon Schultz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: 3Keys, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.