FAC Explorer

Audit 380621

FY End
2025-09-30
Total Expended
$1.52M
Findings
2
Programs
1
Organization: Flinn Place, Inc. (IN)
Year: 2025 Accepted: 2026-01-09
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1168656 2025-001 Material Weakness Yes P
1168657 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $75,448 Yes 0

Contacts

Name Title Type
C8KWQBTSN6E7 Alma Dvorak Auditee
7656688115 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2025-001
The Organization did not obtain a fidelity bond or employee dishonesty coverage policy during the year ended September 30, 2025.
Finding 2025-002
The Organization did not make the required monthly deposits into its reserve for replacement account. Only three deposits were made during the year totaling $1,731 resulting in a shortage of funds deposited of $5,193.