Audit 375475

FY End
2025-06-30
Total Expended
$6.24M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-17

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JMU7U1STL1E9 Carl Dillon Auditee
2253568871 Chris Johnson Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of Urban Restoration Enhancement Corporation 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 for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements.
Total Expenses: $3,006,280 + Federal Loans included in expenditures 5,271,571 - Non-federal expenditures 2,037,497 = Total Federal Expenditures $6,240,354
During the year ended June 30, 2025, the organization provided federal awards to subrecipients totaling $53,607.
Urban Restoration Enhancement Corporation has not elected to use the 10% de minimis indirect cost rate.