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Audit 44082
Audit 44082
FY End
2022-12-31
Total Expended
$1.14M
Findings
0
Programs
1
Organization:
Germanown Interfaith Housing, Inc.
(CA)
Year:
2022
Accepted:
2023-04-26
Auditor:
Dauby O'Connor & Zaleski LLC
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.195
Section 8 Housing Assistance Payments Program
$1.14M
Yes
0
Contacts
Name
Title
Type
JK77U86N8KM1
Derrick Lawson
Auditee
8182470420
Christopher J. Petesch
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis ofaccounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.