FAC Explorer

Audit 29318

FY End
2022-09-30
Total Expended
$3.20M
Findings
0
Programs
6
Organization: Society of St. Vincent De Paul, Council of Louisville, INC (KY)
Year: 2022 Accepted: 2023-06-23
Auditor: Dean Dorton Allen Ford PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $292,890 - 0
14.267 Continuum of Care Program $278,725 Yes 0
14.231 Emergency Solutions Grant Program $143,941 - 0
14.218 Community Development Block Grants/entitlement Grants $124,000 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $110,269 - 0
14.195 Section 8 Housing Assistance Payments Program $41,976 - 0

Contacts

Name Title Type
E5BJB8ENS5N9 Mike Spurlock Auditee
5022722145 Jim Tencza Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.