Audit 406979

FY End
2024-12-31
Total Expended
$5.89M
Findings
0
Programs
2
Year: 2024 Accepted: 2026-07-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $5.59M Yes 0
14.195 PROJECT-BASED RENTAL ASSISTANCE (PBRA) $300,932 Yes 0

Contacts

Name Title Type
LM18MN27YBN1 Fred Gibbs Auditee
8168414898 Ralph C. Johnson Auditor
No contacts on file

Notes to SEFA

The above schedule of expenditures of federal awards includes the federal activity of Vine Street Manor Housing Corporation, HUD Project No. 084-EE056, and is presented on the accrual basis of accounting. 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 for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from the amounts presented in, or used in the preparation of the basic financial statements.
Expenditures reported in the Schedule of Expenditures of Federal Awards are reported based upon generally accepted accounting principles of the United States of America
There were no sub-recipients of Vine Street Manor Housing Corporation.