Audit 38841

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-11-01

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $850,000 Yes 0
14.218 Community Development Block Grants/entitlement Grants $255,000 - 0

Contacts

Name Title Type
FP4DHZD73JY7 Juline Bodnar Auditee
5413855387 Nathan Stamets Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation - The accompanying schedule of expenditures of federal awards (the Schedule) includes all federal award activity of Bend-Redmond Habitat for Humanity and is presented using the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Pass-through entity identifying numbers are presented when available.Expenditures - Expenditures reported on the Schedule are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 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.