Audit 363800

FY End
2024-12-31
Total Expended
$4.93M
Findings
0
Programs
2
Organization: Good Shepherd Homes Corporation (IL)
Year: 2024 Accepted: 2025-08-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $3.77M Yes 0
14.195 Section 8 Housing Assistance Payments Program $1.16M Yes 0

Contacts

Name Title Type
C7EPR81R42H3 Angela Pough Auditee
7736435555 Lindsay Wallace Auditor
No contacts on file

Notes to SEFA

Title: OTHER FEDERAL ASSISTANCE Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal expenditures activity of Good Shepherd Homes Corporation D/B/A Good Shepherd Tower, HUD Project No.075-011191, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. During the year ended December 31, 2024, the Organization did not receive any other Federal assistance such as non-cash assistance, insurance, loans, or loan guarantees.