FAC Explorer

Audit 20304

FY End
2022-06-30
Total Expended
$4.15M
Findings
0
Programs
8
Organization: Gregory House Programs (HI)
Year: 2022 Accepted: 2023-03-29
Auditor: N&k CPAS INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $858,482 Yes 0
14.267 Continuum of Care Program $634,501 Yes 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $213,265 - 0
14.241 Housing Opportunities for Persons with Aids $141,964 - 0
93.917 Hiv Care Formula Grants $42,948 - 0
97.024 Emergency Food and Shelter National Board Program $24,468 - 0
14.241 Covid-19-Housing Opportunities for Persons with Aids $6,695 - 0
14.231 Emergency Solutions Grant Program $5,453 - 0

Contacts

Name Title Type
LBJLMYHSGBD1 Jon Berliner Auditee
8085929022 Dwayne Takeno Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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: Y Rate Explanation: The auditee used the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 858482.