FAC Explorer

Audit 293385

FY End
2023-06-30
Total Expended
$1.27M
Findings
0
Programs
7
Organization: Neighborhood Services Organization, Inc. (OK)
Year: 2023 Accepted: 2024-03-04
Auditor: Bell and Rhodes PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $911,564 Yes 0
14.239 Home Investment Partnerships Program $129,083 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $75,000 - 0
97.024 Emergency Food and Shelter National Board Program $65,850 - 0
14.231 Emergency Solutions Grant Program $47,585 - 0
14.249 Section 8 Moderate Rehabilitation Single Room Occupancy $19,552 - 0
14.871 Section 8 Housing Choice Vouchers $18,035 - 0

Contacts

Name Title Type
VKB1B818JM71 Kimberly Burt Auditee
4052360452 James Bell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Non-cash benefits through counseling and vouchers for formula, Accrual basis of accounting, Insurance coverage of $1M for general and professional liability. De Minimis Rate Used: N Rate Explanation: Indirect costs are determined by contractual arrangement with the granting organization. NSO does not use the 10% de minimus indirect cost rate.