Audit 46600

FY End
2022-06-30
Total Expended
$1.55M
Findings
0
Programs
1
Organization: Prairie Haven, INC (IA)
Year: 2022 Accepted: 2022-11-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $1.55M Yes 0

Contacts

Name Title Type
WA73K8VLF1A8 Charlotte Nelson Auditee
7122584511 Rebecca George Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR THE ELDERLY (14.157) - Balances outstanding at the end of the audit period were 1498700.