Audit 44914

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
2
Organization: Robert McBride House INC (MA)
Year: 2022 Accepted: 2022-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.67M Yes 0
14.182 Section 8 New Construction and Substantial Rehabilitation $190,528 - 0

Contacts

Name Title Type
FJBYD5NWUMS5 Brianne Hoelschen Auditee
7819430200 Lloyd B McManus, JR Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 3.SUMMARY OF SIGNIFICANT ACCOUNTING POLICIESThe accompanying schedule of expenditures of federal award transactions of the Robert McBride House, Inc., and is recorded on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Robert McBride House, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1668800.