FAC Explorer

Audit 15540

FY End
2023-06-30
Total Expended
$914,224
Findings
0
Programs
5
Organization: Gateway Housing First, Inc. (MO)
Year: 2023 Accepted: 2024-02-05
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.238 Shelter Plus Care $337,814 Yes 0
14.267 Continuum of Care Program $233,158 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $139,783 Yes 0
14.231 Emergency Solutions Grant Program $71,735 - 0
14.195 Section 8 Housing Assistance Payments Program $36,588 - 0

Contacts

Name Title Type
HNM5K6QYH7K8 Cynthia Duffe Auditee
3145717660 Trent Wilson Auditor
No contacts on file

Notes to SEFA

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.