Audit 43552

FY End
2022-06-30
Total Expended
$1.08M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $873,800 Yes 0
14.239 Home Investment Partnerships Program $24,051 - 0
14.247 Self-Help Homeownership Opportunity Program $895 - 0

Contacts

Name Title Type
ENGDTSJW5HX9 Shelly Dillow Auditee
6159421264 Steve Riley Auditor
No contacts on file

Notes to SEFA

Title: Note 3-Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the "Schedule") includes the federal award activity of Habitat for Humanity of Greater Nashville under programs of the federal government for the year ended June 30, 2022. 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, Cost Principles, and Audit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of Habitat for Humanity of Greater Nashville, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Habitat for Humanity of Greater Nashville. De Minimis Rate Used: N Rate Explanation: Habitat for Humanity of Greater Nashville Service did not elect to use the 10% de minimis cost rate as allowed under the Uniform Guidance. Self-Help Homeownership Opportunity Program (14.247) - Balances outstanding at June 30, 2022 and included in the Schedule of Expenditures of Federal Awards totaled $45,224.