Audit 24802

FY End
2022-06-30
Total Expended
$1.80M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $605,875 Yes 0
14.267 Continuum of Care Program $290,609 - 0
14.218 Community Development Block Grants/entitlement Grants $79,401 - 0
97.024 Emergency Food and Shelter National Board Program $23,696 - 0
14.231 Emergency Solutions Grant Program $12,534 - 0
92.209 Home Tbra $11,208 - 0

Contacts

Name Title Type
K7L2WKLJD2X7 Stephanie Blackstock Auditee
3367729400 Kevin Rhodes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Accrual De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.