Audit 422

FY End
2023-06-30
Total Expended
$809,719
Findings
0
Programs
1
Organization: Save Housing, Incorporated (MO)
Year: 2023 Accepted: 2023-10-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $66,719 Yes 0

Contacts

Name Title Type
H6EAD7N2MJG6 Rebecca Hunkins Auditee
8165318340 Rachel Bowman Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Section 811 Capital Advance balance was $743,000 at June 30, 2022. The accompanying schedule of expenditures of federal awards (the schedule) includes the federal activity of SAVE Housing, Inc., HUD Project 084-HD019-WPD under programs of the federal government for the year ended June 30, 2022. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of the Federal Regulations 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.
Title: NOTE 4 - CAPITAL ADVANCE Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: The Section 811 Capital Advance balance was $743,000 at June 30, 2022. The Section 811 Capital Advance balance was $743,000 at June 30, 2022.