FAC Explorer

Audit 23678

FY End
2022-09-30
Total Expended
$1.15M
Findings
0
Programs
5
Organization: Homewardbound of the Grand Valley, Inc. (CO)
Year: 2022 Accepted: 2023-06-21
Auditor: Soronen Donley Patterson Cpa's PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $646,306 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $156,667 - 0
93.558 Temporary Assistance for Needy Families $142,173 - 0
97.024 Emergency Food and Shelter National Board Program $87,272 - 0
93.359 Nurse Education, Practice Quality and Retention Grants $54,509 - 0

Contacts

Name Title Type
Y2JBNZCQU5A8 Sara Tourney Auditee
9706408966 Willy Corey 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.