Audit 365758

FY End
2024-12-31
Total Expended
$1.46M
Findings
0
Programs
2
Organization: Southview Courts, Inc. (IN)
Year: 2024 Accepted: 2025-09-08
Auditor: Rbsk Partners PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.18M Yes 0
14.195 Project-Based Rental Assistance (pbra) $284,253 - 0

Contacts

Name Title Type
QRURNV9EFFJ3 Trisha Dearth-Adkins Auditee
7654585500 Nicholas Wallpe Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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: Southview Courts, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal award activity of Southview Courts, Inc. (HUD Project 073-EH082-L8-NP-WAH) 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 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 Southview Courts, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Southview Courts, Inc.
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: Southview Courts, Inc. has elected not to use the 10% de minimis 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: Pass Through 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: Southview Courts, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Southview Courts, Inc. does not pass-through any federal awards to sub-recipients.
Title: Loans and Loan Guarantees 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: Southview Courts, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Southview Courts, Inc. has received a U.S. Department of Housing and Urban Development direct loan under Section 202 of the National Housing Act. The loan balance outstanding at the beginning of the year is included in the federal expenditures presented in the Schedule. Southview Courts, Inc. received no additional loans during the year. The balance of the loan outstanding at December 31, 2024 consists of: Assistance Listing Number Program Name Outstanding Balance At 14.157 Section 202 December 31, 2024 Direct Loan $1,139,220
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: Southview Courts, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Southview Courts, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.