FAC Explorer

Audit 409883

FY End
2026-06-30
Total Expended
$1.13M
Findings
2
Programs
1
Organization: Dogwood Place, Inc. (IN)
Year: 2026 Accepted: 2026-08-27
Auditor: COMER NOWLING AND ASSOCIATES PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1228048 2026-001 Material Weakness Yes P
1228049 2026-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
14.181 SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES $71,747 Yes 0

Contacts

Name Title Type
GSXPXDCGL8X1 Robert Jones Auditee
8123220863 Gregory Nowling Auditor
No contacts on file

Notes to SEFA

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 Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited to reimbursement. Pass-through identifying numbers are presented where available.

Finding Details

Finding 2026-001
The Corporation did not have funding to complete work-order repairs in a timely manner. Management should apply for loan advances to fund work-order repairs to complete in a timely manner.
Finding 2026-002
Management deposited $16,062 to the reserve for replacement account to fully fund the account.