FAC Explorer

Audit 27365

FY End
2022-06-30
Total Expended
$2.26M
Findings
0
Programs
4
Organization: Beds Plus Inc. (IL)
Year: 2022 Accepted: 2022-12-20
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.71M Yes 0
14.267 Continuum of Care Program $304,392 - 0
16.575 Crime Victim Assistance $188,853 - 0
21.023 Emergency Rental Assistance Program $57,374 - 0

Contacts

Name Title Type
EJLBC5J93LD7 Tina Rounds Auditee
7083540858 Christopher Langley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting as described in Note 2 to the consolidated financial statements. 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: Y Rate Explanation: The auditee used the de minimis cost rate.