Audit 400766

FY End
2025-12-31
Total Expended
$1.59M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-05-06
Auditor: VERIS LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $547,130 Yes 0
21.000 NeighborWorks America $391,083 Yes 0
21.026 HOMEOWNER ASSISTANCE FUND $180,825 Yes 0
21.020 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM $123,299 Yes 0
14.238 SHELTER PLUS CARE $107,529 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $105,868 Yes 0
16.575 CRIME VICTIM ASSISTANCE $98,338 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $36,960 Yes 0

Contacts

Name Title Type
L55GFAGZ7UN4 Susan Todd Auditee
8436283000 Chris Kerr Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal contracts and grant activity of Family Services, Inc. dba Origin SC and Subsidiaries (the Organization) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic consolidated financial statements.
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 the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule of Expenditures of Federal Awards represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
The Organization has the following loan receivable balances outstanding at December 31, 2025. Down payment and closing costs assistance loans $257,502 Safe Home for Seniors Program $190,791 Total Notes Receivable $448,293 Less:Forgivable loans and credit loss provision (44,317) Notes Receivable, Net of Forgivable Loans and Credit Loss Provision $403,976
The Organization has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.