FAC Explorer

Audit 60958

FY End
2022-12-31
Total Expended
$1.20M
Findings
0
Programs
2
Organization: Miracle Square, Inc. Dba Miracle Square 054-Hd111-Wpd (SC)
Year: 2022 Accepted: 2023-04-03
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities - Balance of Capital Advance As of January 1, 2022, Under Section 811 of the National Affordable Housing Act of 1990 $1.14M Yes 0
14.181 Supportive Housing for Persons with Disabilities - Project Rental Assistance Contract $62,616 Yes 0

Contacts

Name Title Type
KAM2UKR11GV1 Brent Dunlap Auditee
8644385085 Michael L. Turner 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 auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES (14.181) - Balances outstanding at the end of the audit period were 1137348.