Audit 295219

FY End
2023-06-30
Total Expended
$4.48M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-03-14
Auditor: Sikich LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $233,793 - 0
14.267 Continuum of Care Program $72,266 Yes 0
14.241 Housing Opportunities for Persons with Aids $21,884 - 0

Contacts

Name Title Type
GEKKYGA94XD9 Lashonda Milton Auditee
7732651207 Ray Krouse Auditor
No contacts on file

Notes to SEFA

Title: OTHER INFORMATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Organization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization elected the 10% federal de minimis indirect cost rate. The Organization did not receive any federal insurance or federal noncash assistance and did not provide any amounts to sub-recipients.