Audit 51301

FY End
2022-12-31
Total Expended
$832,506
Findings
0
Programs
3
Year: 2022 Accepted: 2023-04-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $132,000 - 0
10.433 Rural Housing Preservation Grants $72,831 - 0
14.218 Community Development Block Grants/entitlement Grants $39,785 - 0

Contacts

Name Title Type
MLZXMM7U8JN3 Joel Groce Auditee
9198624554 David Boyce Auditor
No contacts on file

Notes to SEFA

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 Uniform Guidance and OMB Circular A-122, Cost Principles for Non-Profit Organizations, 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.