Audit 43606

FY End
2022-12-31
Total Expended
$8.51M
Findings
0
Programs
10
Year: 2022 Accepted: 2023-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.57M Yes 0
14.195 Section 8 Housing Assistance Payments Program $217,941 Yes 0
93.600 Head Start $172,035 - 0
94.002 Retired and Senior Volunteer Program $61,419 - 0
81.042 Weatherization Assistance for Low-Income Persons $52,070 - 0
10.558 Child and Adult Care Food Program $48,763 - 0
93.569 Community Services Block Grant $30,000 - 0
93.568 Low-Income Home Energy Assistance $14,353 - 0
97.024 Emergency Food and Shelter National Board Program $12,170 - 0
14.169 Housing Counseling Assistance Program $9,117 - 0

Contacts

Name Title Type
SMHYAV9HYDF6 Shannon Sprinkle Auditee
8004671435 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Lincoln Hills Development Corporation ("LHDC") and the Housing for the Elderly Projects ("Projects") under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") 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 LHDC and the Projects, it is not intended to and does not present the financial position, changes in net assets or cash flows of LHDC and the Projects. De Minimis Rate Used: N Rate Explanation: The amount expended includes certain costs claimed as an indirect cost recovery using Lincoln Hills Development Corporation (a nonprofit organization) and Related Entities' (collectively, "the Entities") cost allocation plan. The Entities have not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.