Audit 44854

FY End
2022-12-31
Total Expended
$959,348
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-20
Auditor: Baker Tilly US

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $95,248 Yes 0

Contacts

Name Title Type
MQESNHXK3MB6 Todd Boslau Auditee
4128266030 Thomas Walenchok Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1.Basis of AccountingThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Castle Shannon Presbyterian Supportive Housing, Inc. d/b/a Timothy Place (the Corporation) and is prepared using the accrual basis of accounting.2.Relationship to Basic Financial StatementsThe information in the 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). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.