Audit 370764

FY End
2024-12-31
Total Expended
$1.17M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-10-14

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.17M Yes 0

Contacts

Name Title Type
UR46KW57GPC4 Peter Oldziey Auditee
3027363600 Evan Petrin Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Dover Interfaith Mission for Housing, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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.
For the year ended December 31, 2024, Dover Interfaith Mission for Housing did not use an indirect cost rate, as its 2024 federal programs did not allow indirect costs.