FAC Explorer

Audit 40199

FY End
2022-12-31
Total Expended
$9.74M
Findings
0
Programs
3
Organization: Hamilton County Area Neighborhood Development, Inc. (IN)
Year: 2022 Accepted: 2023-09-14
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $324,571 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $81,764 - 0
14.239 Home Investment Partnerships Program $50,000 Yes 0

Contacts

Name Title Type
JFC7FFNYP2M2 Andrea Davis Auditee
3176748108 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate.