Audit 360785

FY End
2024-09-30
Total Expended
$2.39M
Findings
0
Programs
4
Organization: National Fair Housing Alliance (DC)
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.416 Education and Outreach Initiatives $1.42M Yes 0
14.417 Fair Housing Organization Initiatives $526,638 - 0
14.418 Private Enforcement Initiatives $344,777 - 0
14.259 Community Compass Technical Assistance and Capacity Building $93,665 - 0

Contacts

Name Title Type
CMFMD3EMAY96 Sylvester V. McIntosh II Auditee
2028981661 Tricia Katebini Auditor
No contacts on file

Notes to SEFA

Title: Note 1. Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. For fixed-price awards, expenditures are reported using one of two methods, depending on the terms and structure of the award:  For fixed-price awards with defined milestones, amounts are reported based on milestones completed in accordance with the terms of the award agreements.  For fixed-price awards without clearly defined milestones, expenditures are reported based on actual expenses incurred. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NFHA has elected not to use the de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of NFHA under programs of the Federal Government for the year ended September 30, 2024. 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). The Schedule presents only a selected portion of the operations of NFHA; accordingly, it is not intended to and does not present the financial position, changes in net assets or cash flows of NFHA.
Title: Note 2. Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 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. For fixed-price awards, expenditures are reported using one of two methods, depending on the terms and structure of the award:  For fixed-price awards with defined milestones, amounts are reported based on milestones completed in accordance with the terms of the award agreements.  For fixed-price awards without clearly defined milestones, expenditures are reported based on actual expenses incurred. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NFHA has elected not to use the de minimis indirect cost rate as allowed under Uniform Guidance. 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. For fixed-price awards, expenditures are reported using one of two methods, depending on the terms and structure of the award:  For fixed-price awards with defined milestones, amounts are reported based on milestones completed in accordance with the terms of the award agreements.  For fixed-price awards without clearly defined milestones, expenditures are reported based on actual expenses incurred. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. NFHA has elected not to use the de minimis indirect cost rate as allowed under Uniform Guidance.