Audit 9411

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $233,940 - 0
14.239 Home Investment Partnerships Program $75,833 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $48,901 Yes 0

Contacts

Name Title Type
XTUQKFBAV3L8 Stacey Simpson Auditee
5592374102 Tanna Tucker Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – BASIS OF PRESENTATION Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of Habitat’s financial statements. De Minimis Rate Used: N Rate Explanation: Habitat has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“SEFA”) presents the activity of all federal award programs of the Habitat for Humanity Greater Fresno Area federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE 2 – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of Habitat’s financial statements. De Minimis Rate Used: N Rate Explanation: Habitat has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of Habitat’s financial statements
Title: NOTE 3 – INDIRECT COST RATE Accounting Policies: The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of Habitat’s financial statements. De Minimis Rate Used: N Rate Explanation: Habitat has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Habitat has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.