Audit 363561

FY End
2025-03-31
Total Expended
$1.45M
Findings
0
Programs
2
Organization: Wayne County Housing, Inc. (OH)
Year: 2025 Accepted: 2025-08-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.24M Yes 0
14.195 Project-Based Rental Assistance (pbra) $202,812 - 0

Contacts

Name Title Type
ZCJ6FW715UQ1 Wayne Fryback Auditee
3302642727 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

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: Wayne County Housing, Inc. has elected not to use the 10 percent de minims indirect cost rate allowed under the 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.
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: Wayne County Housing, Inc. has elected not to use the 10 percent de minims indirect cost rate allowed under the Uniform Guidance. Wayne County Housing, Inc. has elected not to use the 10 percent de minims indirect cost rate allowed under the Uniform Guidance.