FAC Explorer

Audit 29351

FY End
2022-06-30
Total Expended
$3.27M
Findings
0
Programs
8
Organization: Homeward Bound (AZ)
Year: 2022 Accepted: 2023-03-01
Auditor: Baker Tilly US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $280,932 - 0
14.239 Home Investment Partnerships Program $100,000 - 0
14.235 Supportive Housing Program $80,000 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $68,207 - 0
10.558 Child and Adult Care Food Program $43,915 - 0
14.218 Community Development Block Grants/entitlement Grants $9,750 - 0
14.231 Emergency Solutions Grant Program $8,014 Yes 0
93.575 Child Care and Development Block Grant $4,949 - 0

Contacts

Name Title Type
Z45NP5LMRCP3 Danielle Reilly Auditee
6023748750 Colette Kamps Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 800000.