Audit 50136

FY End
2022-09-30
Total Expended
$2.51M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $249,498 Yes 0

Contacts

Name Title Type
MA1LEK5DC775 Tim Blanton Auditee
2059331020 Jeffrey D. Chandler Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of Episcopal Housing of Birmingham, Inc. (the Project) under programs of the federal governmentfor the year ended September 30, 2022. The information in this Schedule is presented in accordance withrequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Housing Authority, it is not intended to and doesnot present the financial position, changes in net assets, or cash flows of the Housing Authority.Note B Summary of Significant Accounting Policies(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the 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.