Audit 90094

FY End
2022-06-30
Total Expended
$775,352
Findings
0
Programs
2
Organization: House of Ruth, INC (KY)
Year: 2022 Accepted: 2023-03-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $560,742 Yes 0
14.267 Continuum of Care Program $23,707 - 0

Contacts

Name Title Type
YU9XP3Y4KNK7 Mark Stanton Auditee
5025875080 Chris Sharon 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, 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.