FAC Explorer

Audit 36412

FY End
2022-12-31
Total Expended
$1.27M
Findings
0
Programs
2
Organization: Morgandale Commons, Inc. (OH)
Year: 2022 Accepted: 2023-04-11
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.23M Yes 0
14.326 Project Rental Assistance Demonstration (pra Demo) Program of Section 811 Supportive Housing for Persons with Disabilities $44,776 - 0

Contacts

Name Title Type
EHANRUDBSGN5 Donald Emerson Auditee
3303691533 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the GAAP 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 auditee did not use the de minimis cost rate.