Audit 29073

FY End
2022-06-30
Total Expended
$12.03M
Findings
0
Programs
8
Organization: Union Station Homeless Services (CA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LVLLDEMSLMV8 Liya Blackwood Carter Auditee
6267721425 Edward Patterson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule), includes the federalaward activity of the Organization under programs of the federal government for the year ended June 30,2022. The information in this schedule is presented in accordance with the requirements of Title 2 USCode of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selectedportion of the operations of the Organization, it is not intended to and does not present the financialposition, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.