Audit 402048

FY End
2024-06-30
Total Expended
$50.91M
Findings
0
Programs
13
Year: 2024 Accepted: 2026-05-22

Organization Exclusion Status:

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Contacts

Name Title Type
EJRKDPC1R9P8 Joe Karlovits Auditee
4122812102 Jennifer Varley Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents all actvitiy of all federal financial assistance programs of ACTION-Housing, Inc. and Subsidiaries (the Organization). The Organization's reporting entity is defined in Note 1 - Organization to the consolidating financial statements.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in Note 2 - Summary of Significant Accounting Policies to the consolidating financial statements of the Organization. Federal financial assistance revenues are recognized in the consolidating financial statements as support and revenues.
The Organization did not use the de minimis cost rate during the year ended June 30, 2024.