FAC Explorer

Audit 20945

FY End
2022-09-30
Total Expended
$1.86M
Findings
0
Programs
8
Organization: The Place (CO)
Year: 2022 Accepted: 2023-06-29
Auditor: Stockman Kast Ryan & CO LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $309,177 - 0
93.550 Transitional Living for Homeless Youth $178,142 - 0
14.231 Emergency Solutions Grant Program $144,876 Yes 0
14.267 Continuum of Care Program $120,888 Yes 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $109,300 - 0
93.623 Basic Center Grant $105,000 - 0
97.024 Emergency Food and Shelter National Board Program $65,483 - 0
14.218 Community Development Block Grants/entitlement Grants $63,438 - 0

Contacts

Name Title Type
V51HEE6ZU647 Shawna Kemppainen Auditee
7192015926 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal awards activity of The Place and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Place has elected to use the 10 percent de minimus indirect cost rate to charge costs to some but not all of their federal awards.