FAC Explorer

Audit 249730

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
5
Organization: Community Housing & Shelter Services (CA)
Year: 2022 Accepted: 2023-03-26
Auditor: Jrb Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $587,078 Yes 0
14.267 Continuum of Care Program $355,014 Yes 0
93.595 Welfare Reform Research, Evaluations and National Studies $204,229 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $145,245 - 0
14.231 Emergency Solutions Grant Program $2,623 - 0

Contacts

Name Title Type
GNRJAGBXB8V6 Esther Rosas Auditee
2095270444 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Community Housing& Shelter Services, Inc. and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented inthis schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.