Audit 2176

FY End
2023-06-30
Total Expended
$765,720
Findings
0
Programs
1
Organization: Achieve Human Services, Inc. (AZ)
Year: 2023 Accepted: 2023-11-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $765,720 Yes 0

Contacts

Name Title Type
JPBVRK5HMA63 Carol Carr Auditee
9283414131 Eric Maneval Auditor
No contacts on file

Notes to SEFA

Title: Federal Assistance Listing Numbers (ALN): 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. The Organization elected to use the ten percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The program titles and ALN, or federal identification numbers, were obtained from the federal or pass-through grantor or the update to the 2023 Catalog of Federal Domestic Assistance.