Audit 28504

FY End
2022-06-30
Total Expended
$5.31M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $3.95M Yes 0
14.231 Emergency Solutions Grant Program $1.36M Yes 0

Contacts

Name Title Type
T6HGLH9NRST5 Jonathan Mendelson Auditee
2094727200 Ned Leiba Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Central Valley Low Income Housing Corporation (CVLIHC) under programs of the federal government for the year ended June 30, 2022. The federal award expenditures are reported in the statement of activities and statement of functional expenses. In addition, the information in this schedule is presented in accordance with the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Subpart F Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of CVLIHC, it is not intended to and does not present the financial position, changes in net assets or cash flows of CVLIHC. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.