FAC Explorer

Audit 36255

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
5
Organization: Boys, Girls, Adults Community Development Center, Inc. (AR)
Year: 2022 Accepted: 2023-07-04
Auditor: Meyer & Ward CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.415 Rural Rental Housing Loans $1.27M Yes 0
10.427 Rural Rental Assistance Payments $266,034 - 0
93.307 Minority Health and Health Disparities Research $29,226 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $15,248 - 0
10.446 Rural Community Development Initiative $10,875 - 0

Contacts

Name Title Type
MHAMPHM65ML5 Beatrice Shelby Auditee
8708293274 Hoda Ward Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Note 1 - Basis of Presentation:The schedule of expenditures of federal awards includes federal grant and loan activity of Boys, Girls, Adults, Community Development Center, Inc. and is presented on the accrual basis of accounting. This information 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, Audits of States, Local Governments, and Non-Profit Organizations. The Entity did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. RURAL RENTAL HOUSING LOANS (10.415) - Balances outstanding at the end of the audit period were 1241653.