Audit 42505

FY End
2022-06-30
Total Expended
$2.10M
Findings
0
Programs
2
Year: 2022 Accepted: 2022-12-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.195 Section 8 Housing Assistance Payments Program $2.04M Yes 0
14.191 Multifamily Housing Service Coordinators $63,313 - 0

Contacts

Name Title Type
WLX9M5GF71G8 George Tucker Auditee
4042562612 Ross Cannon Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1. BASIS OF PRESENTATION Accounting Policies: NOTE 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement.Campbell-Stone North Apartments, Inc. has elected not to use the 10 percent de minimis indirectcost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal award activity ofCampbell-Stone North Apartments, Inc. and is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the Schedule presents only aselected portion of the operations of Campbell-Stone North Apartments, Inc., it is not intended toand does not present the financial position, changes in net assets, or cash flows of Campbell-StoneNorth Apartments, Inc.