Audit 265974

FY End
2022-12-31
Total Expended
$1.18M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-07-04
Auditor: Wegner CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.418 Private Enforcement Initiatives $429,673 Yes 0
14.416 Education and Outreach Initiatives $416,415 - 0
14.218 Community Development Block Grants/entitlement Grants $312,807 - 0
14.275 Housing Trust Fund $16,075 - 0
14.239 Home Investment Partnerships Program $9,645 - 0

Contacts

Name Title Type
GMX2MRGDEQF8 Olena Eichinger Auditee
4142781240 Jennifer Tarkowski 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 are are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.