Audit 20098

FY End
2022-12-31
Total Expended
$941,720
Findings
0
Programs
2
Year: 2022 Accepted: 2023-07-25

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $867,320 Yes 0
14.218 Community Development Block Grants/entitlement Grants $74,400 - 0

Contacts

Name Title Type
NS6FRL1J7A16 Beth Benner Auditee
4102359460 Mark Gatzke Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - Basis of Presentation Accounting Policies: NOTE B - Summary of Significant Accounting Policies Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the costprinciples 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 Women's Housing Coalition, Inc. has elected not to use the ten percent (10%) de minimis indirect cost rate allowed under the UniformGuidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Womens HousingCoalition, Inc. under the programs of the federal government for the year ended December 31, 2022. The information in this Schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of The Womens Housing Coalition, Inc., it is not intended to, and does not, present the financial position, changes in net assets, orcash flows of The Womens Housing Coalition, Inc.