Audit 25627

FY End
2022-09-30
Total Expended
$1.53M
Findings
0
Programs
3
Organization: Poverello House (CA)
Year: 2022 Accepted: 2023-04-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $253,814 Yes 0
97.024 Emergency Food and Shelter National Board Program $240,939 - 0
14.267 Continuum of Care Program $172,512 - 0

Contacts

Name Title Type
VD7WB8T67MK7 Linda Bowman Auditee
5594986988 Catalina Reyes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.