Audit 54871

FY End
2022-06-30
Total Expended
$1.67M
Findings
0
Programs
1
Organization: Thp Housing, Inc. (SC)
Year: 2022 Accepted: 2022-11-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $109,268 Yes 0

Contacts

Name Title Type
YZHAK32KWWN7 David Barr Auditee
3366441262 Christopher J. Petesch Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1557500.