Audit 363645

FY End
2024-12-31
Total Expended
$3.44M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-08-04

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.47M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.46M Yes 0
14.239 Home Investment Partnerships Program $409,087 - 0

Contacts

Name Title Type
EPXQJLB9JYC5 Susan Ablaya Auditee
2102235203 Christopher Carmona Auditor
No contacts on file

Notes to SEFA

Title: Note A: Basis of Presentation Accounting Policies: See Tab 2 De Minimis Rate Used: N Rate Explanation: Habitat for Humanity has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Habitat for Humanity of San Antonio, Inc. (Habitat for Humanity) under programs of the federal government for the year ended December 31, 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). Because the Schedule presents only a selected portion of the operations of Habitat for Humanity, it is not intended, and does not, present the financial position, changes in net assets or cash flows of Habitat for Humanity. Therefore, some amounts presented in the Schedule may differ from amounts presented in the consolidated financial statements. All of Habitat for Humanity’s federal awards were in the form of cash assistance for the year ended December 31, 2024.
Title: Note B: Summary of Significant Accounting Policies Accounting Policies: See Tab 2 De Minimis Rate Used: N Rate Explanation: Habitat for Humanity has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. (1) Expenditures reported on the Schedule are reported on the basis of accounting using accounting principles generally accepted in the United States of America (GAAP). Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Habitat for Humanity has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note C: Reconciliation to Consolidated Statement of Activities in Consolidated Financial Statements Accounting Policies: See Tab 2 De Minimis Rate Used: N Rate Explanation: Habitat for Humanity has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Total Expenditures of Federal Awards $ 3,439,768 Local Government Grants 2,545,577 Total Government Grants per the Statement of Activities $ 5,985,345