Audit 4491

FY End
2023-03-31
Total Expended
$2.29M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $2.14M Yes 0
14.195 Section 8 Housing Assistance Payments Program $151,981 - 0

Contacts

Name Title Type
PNJWCFJ9ZEY5 Robin McClung Auditee
2165410090 John R Wright Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The entity has elected not to use the ten (10) percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Federal Awards (Schedule) includes the federal award activity of Wooster Housing for the Elderly, Project No. 042-EE-040-WAH-L8 and is presented on the accrual basis of accounting. 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 only presents a selected portion of the operations of the organization, it is not intended to and does not present the financial position, changes in net assets or cash flows of the organization.