Audit 361540

FY End
2024-06-30
Total Expended
$8.61M
Findings
0
Programs
3
Organization: Restore Hope Ministries, INC (OK)
Year: 2024 Accepted: 2025-07-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $6.92M Yes 0
14.218 Community Development Block Grants/entitlement Grants $84,401 - 0
97.024 Emergency Food and Shelter National Board Program $66,515 - 0

Contacts

Name Title Type
JDUTG61D43R8 Doug Beineman Auditee
9185825766 Brooke Ogez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: The Organization has elected to not utilize the 10.0% de Minimis indirect cost rate. The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Restore Hope Ministries, Inc. under programs of the federal government for the year ended June 30, 2024. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), 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 Restore Hope Ministries, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Restore Hope Ministries, Inc.
Title: Summary of Significant Accounting Policies 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: The Organization has elected to not utilize the 10.0% de Minimis indirect cost rate. 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.
Title: Indirect Cost Rate 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: The Organization has elected to not utilize the 10.0% de Minimis indirect cost rate. The Organization has elected to not utilize the 10.0% de Minimis indirect cost rate.