Audit 38344

FY End
2022-12-31
Total Expended
$2.22M
Findings
0
Programs
1
Organization: O'Bannon Terrace of Goshen, INC (OH)
Year: 2022 Accepted: 2023-04-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.16M Yes 0

Contacts

Name Title Type
GSWQYTLNZ7P6 Bill Dehass Auditee
5135364058 Robert P. Ford Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of OBannon Terrace of Goshen, 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: OBannon Terrace of Goshen, Inc. has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance