FAC Explorer

Audit 38076

FY End
2022-06-30
Total Expended
$792,668
Findings
0
Programs
2
Organization: Valley Garden Foundation Inc. Section II (AL)
Year: 2022 Accepted: 2022-11-14
Auditor: Mercer & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $773,933 Yes 0
14.856 Covid-19 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $18,735 Yes 0

Contacts

Name Title Type
FD9GH8EHLJC7 Barbara Kennedy Auditee
2565333420 Jerry Mercer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS OF FEDERAL AWARDS (UNIFORM GUIDANCE). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.