Audit 47635

FY End
2022-12-31
Total Expended
$1.10M
Findings
0
Programs
1
Organization: Bunts Road Housing Corporation (OH)
Year: 2022 Accepted: 2023-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $1.08M Yes 0

Contacts

Name Title Type
V73WTADWQ9T9 Carriann Pafford Auditee
4403562330 Michael McManus Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Expenditures reported in this Schedule arereported on the accrual basis of accounting. Such expenditures are recognized following the costprinciples contained in the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. 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 1075595.