FAC Explorer

Audit 17029

FY End
2022-06-30
Total Expended
$1.90M
Findings
0
Programs
3
Organization: Homeward Bound of Marin, Inc. (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Williams and Olds CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.68M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $180,827 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $35,569 - 0

Contacts

Name Title Type
MY8ACKLGTJM7 Mary Kay Sweeney Auditee
4153823363 Thomas Saldecki 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: Homeward Bound of Marin, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.