FAC Explorer

Audit 5452

FY End
2023-03-31
Total Expended
$3.32M
Findings
0
Programs
9
Organization: Community Resources and Housing Development Corporation (CO)
Year: 2023 Accepted: 2023-12-05
Auditor: Jds Professional Group

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $1.13M Yes 0
21.000 Neighborworks America - Expendable Grants $857,000 Yes 0
17.264 National Farmworker Jobs Program $758,438 - 0
10.420 Rural Self-Help Housing Technical Assistance $376,314 - 0
10.405 Farm Labor Housing Loans and Grants $85,054 - 0
21.000 Neighborworks America - Housing Stability Counseling Program $51,100 Yes 0
14.247 Self-Help Homeownership Opportunity Program $30,587 - 0
14.169 Housing Counseling Assistance Program $20,133 - 0
14.239 Home Investment Partnerships Program $13,626 - 0

Contacts

Name Title Type
LMMDY84CUKG4 Curtis Schneider Auditee
3034281448 Jill Korenek Auditor
No contacts on file

Notes to SEFA

Title: Method of Accounting Accounting Policies: The schedule of expenditures of federal awards has been prepared on an accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards for all new federal awards received on or after December 26, 2014, and for funding increments (additional funding on existing awards) with modified terms and conditions that are awarded on or after that date, and OMB A-133 for federal awards made prior to December 26, 2014. Because the schedule of expenditures of federal awards presents only a selected portion of the operations of CRHDC, it is not intended to, and does not present, the consolidated financial position, consolidated changes in net assets, or consolidated cash flows of CRHDC. De Minimis Rate Used: N Rate Explanation: CRHDC has elected not to use a de minimis indirect cost rate as allowed under the Uniform Guidance. CRHDC utilizes a federally-approved indirect cost rate approved by its cognizant agency. The schedule of expenditures of federal awards has been prepared on an accrual basis. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and also presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards for all new federal awards received on or after December 26, 2014, and for funding increments (additional funding on existing awards) with modified terms and conditions that are awarded on or after that date, and OMB A-133 for federal awards made prior to December 26, 2014. Because the schedule of expenditures of federal awards presents only a selected portion of the operations of CRHDC, it is not intended to, and does not present, the consolidated financial position, consolidated changes in net assets, or consolidated cash flows of CRHDC.