FAC Explorer

Audit 384672

FY End
2025-11-30
Total Expended
$1.35M
Findings
2
Programs
1
Organization: Greater Community Housing, Inc. (IN)
Year: 2025 Accepted: 2026-01-30
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1171398 2025-001 Material Weakness Yes P
1171399 2025-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $75,772 Yes 0

Contacts

Name Title Type
RSELKNM1HAB9 Robert Jones Auditee
8128765478 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 Corporation did not fund the replacement reserve in the full amount required.
Finding 2025-002
The Corporation did not renew the PRAC contract in a timely manner allowing it to expire during the year.