Audit 406983

FY End
2025-12-31
Total Expended
$2.53M
Findings
0
Programs
7
Organization: Oriana House, Inc. (OH)
Year: 2025 Accepted: 2026-07-13

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LQL8TDSC9UK1 Austin Macri Auditee
3305358116 Christy Erb Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Oriana House, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The Organization has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.