Audit 38473

FY End
2022-09-30
Total Expended
$1.91M
Findings
0
Programs
1
Organization: Indian Town Home Association (IL)
Year: 2022 Accepted: 2023-02-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $89,488 Yes 0

Contacts

Name Title Type
C6JXX7L1GWH3 Kelly Karls Auditee
3093561112 Monica Robbins Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. The organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1824900.