FAC Explorer

Audit 23523

FY End
2022-06-30
Total Expended
$10.57M
Findings
0
Programs
4
Organization: Alpha Project for the Homeless (CA)
Year: 2022 Accepted: 2023-02-13
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.65M - 0
14.267 Continuum of Care Program $1.23M Yes 0
14.231 Emergency Solutions Grant Program $98,353 Yes 0
14.218 Community Development Block Grants/entitlement Grants $18,334 - 0

Contacts

Name Title Type
V8B2JAR7HAX5 Jan Norby Auditee
6195421877 Jill Branch 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, as applicable, either the cost principles contained in 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: N Rate Explanation: The auditee did not use the de minimis cost rate.