FAC Explorer

Audit 24317

FY End
2022-12-31
Total Expended
$2.16M
Findings
0
Programs
9
Organization: Transitional Living Services, INC D/b/a Veterans Path to Hope (IL)
Year: 2022 Accepted: 2023-04-24
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $767,925 - 0
17.805 Homeless Veterans Reintegration Project $305,166 - 0
64.033 Va Supportive Services for Veteran Families Program $232,661 Yes 0
94.006 Americorps $96,802 - 0
14.218 Community Development Block Grants/entitlement Grants $58,496 - 0
21.023 Emergency Rental Assistance Program $50,000 - 0
14.231 Emergency Solutions Grant Program $45,378 - 0
14.267 Continuum of Care Program $24,359 - 0
14.239 Home Investment Partnerships Program $13,123 - 0

Contacts

Name Title Type
GPTMT3DFA8X5 Laura Franz Auditee
8153214673 Cheryden Juergensen 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.