Audit 29252

FY End
2022-12-31
Total Expended
$3.21M
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $360,000 - 0
14.267 Continuum of Care Program $316,018 - 0
14.231 Emergency Solutions Grant Program $177,863 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,601 - 0

Contacts

Name Title Type
GL5BXTMXX2C8 Jessica Mount Auditee
5134711100 Mary Lou Kurtz Auditor
No contacts on file

Notes to SEFA

Title: Loan Accounting Policies: Please refer to the reporting package to view the text as intended. Notes A and B describe the Basis of Presentation and the Summary of Significant Accounting Policies. De Minimis Rate Used: N Rate Explanation: Allowable facilities and administrative costs that benefit all programs and cannot be identified to a specific program are allocated using a specifically identified base that results in an equitable distribution of costs. Please refer to the reporting package to view the text as intended. Note D describes the loan and outstanding balance as of 12/31/22.
Title: Loan/loan guarantee outstanding balances Accounting Policies: Please refer to the reporting package to view the text as intended. Notes A and B describe the Basis of Presentation and the Summary of Significant Accounting Policies. De Minimis Rate Used: N Rate Explanation: Allowable facilities and administrative costs that benefit all programs and cannot be identified to a specific program are allocated using a specifically identified base that results in an equitable distribution of costs. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 360000.