FAC Explorer

Audit 360439

FY End
2024-09-30
Total Expended
$1.51M
Findings
2
Programs
1
Organization: Flinn Place, Inc. (IN)
Year: 2024 Accepted: 2025-06-27
Auditor: Comer Nowling and Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
568063 2024-001 - - P
1144505 2024-001 - - P

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $74,065 - 0

Contacts

Name Title Type
C8KWQBTSN6E7 Alma Dvorak Auditee
7656688115 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 Organization’s audited financial statements for the fiscal year-ended September 30, 2024, were not filed into the REAC system within 90-days after year-end.
Finding 2024-001
The Organization’s audited financial statements for the fiscal year-ended September 30, 2024, were not filed into the REAC system within 90-days after year-end.