FAC Explorer

Audit 21050

FY End
2022-06-30
Total Expended
$3.17M
Findings
0
Programs
7
Organization: Journey Home, Inc. (CT)
Year: 2022 Accepted: 2023-03-28
Auditor: Whittlesey PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $166,941 - 0
14.218 Community Development Block Grants/entitlement Grants $109,390 - 0
14.267 Continuum of Care Program $88,171 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $87,615 - 0
14.276 Youth Homelessness Demonstration Program $86,117 - 0
14.231 Emergency Solutions Grant Program $38,094 Yes 0
14.871 Section 8 Housing Choice Vouchers $35,723 - 0

Contacts

Name Title Type
E2AFCY9MJ9J1 Kimberly Nardone Auditee
8608080366 Kimberly Napp 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Journey Home, Inc. has elected to use the 10 percent de minimis indirect rate as allowed under the Uniform Guidance.