Audit 289783

FY End
2023-06-30
Total Expended
$967,842
Findings
0
Programs
5
Organization: Shelter Housing Corporation (IA)
Year: 2023 Accepted: 2024-02-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $482,669 Yes 0
21.023 Emergency Rental Assistance Program $125,483 - 0
14.231 Emergency Solutions Grant Program $117,582 Yes 0
14.267 Continuum of Care Program $63,610 - 0
97.024 Emergency Food and Shelter National Board Program $21,149 - 0

Contacts

Name Title Type
XG6KA4LHKK93 Jodi Stumbo Auditee
5152328075 Benjamin Winters Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accural basis of accounting. 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Shelter Housing Corporation D/B/A The Bridge Home has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.