FAC Explorer

Audit 22407

FY End
2022-06-30
Total Expended
$949,152
Findings
0
Programs
3
Organization: Link of Hampton Roads, Inc. (VA)
Year: 2022 Accepted: 2023-02-11
Auditor: A Rohm Smith & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $807,521 Yes 0
21.019 Coronavirus Relief Fund $116,089 - 0
14.231 Emergency Solutions Grant Program $25,542 - 0

Contacts

Name Title Type
CZMYS3BF8L63 Lynne Finding Auditee
7575951953 Tara Treat Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.