FAC Explorer

Audit 5306

FY End
2023-06-30
Total Expended
$2.98M
Findings
0
Programs
6
Organization: Urban Restoration Enhancement Corporation (LA)
Year: 2023 Accepted: 2023-12-05
Auditor: Hebert Johnson & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $635,054 Yes 0
84.287 Twenty-First Century Community Learning Centers $64,133 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $54,669 - 0
14.239 Home Investment Partnerships Program $27,250 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $10,000 - 0
14.218 Community Development Block Grants/entitlement Grants $6,225 - 0

Contacts

Name Title Type
JMU7U1STL1E9 Carl Dillon Auditee
9853202360 Chris Johnson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Urban Restoration Enhancement Corporation and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from the amounts presented in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The entity did not use an indirect cost rate.