Audit 368020

FY End
2024-12-31
Total Expended
$3.05M
Findings
0
Programs
4
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $696,291 Yes 0
14.278 Veterans Housing Rehabilitation and Modification Program $196,405 Yes 0
10.433 Rural Housing Preservation Grants $129,360 Yes 0
14.218 Community Development Block Grants/entitlement Grants $105,014 Yes 0

Contacts

Name Title Type
LSA8QYJ7R7K7 Michelle Larkin Auditee
5185873315 Mary E MacKrell Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Rebuilding Together Saratoga County, Inc., 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) Therefore, some amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of, the basic financial statements.
Rebuilding Together Saratoga County, Inc., uses grant directed facilities and administrative cost rates and has not elected to use the 10% de minimis rate allowed by the Uniform Guidance.
The program titles and assistance listing numbers (ALN) were obtained from the federal grantor or the Catalog of Federal Domestic Assistance.