FAC Explorer

Audit 29684

FY End
2022-06-30
Total Expended
$1.86M
Findings
0
Programs
8
Organization: Posada (CO)
Year: 2022 Accepted: 2023-01-03
Auditor: McPherson Goodrich Paolucci & Mihelich PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.020 Community Development Financial Institutions Program $790,000 Yes 0
14.278 Veterans Home Rehabilitation Program $300,914 - 0
14.231 Emergency Solutions Grant Program $196,694 - 0
14.218 Community Development Block Grants/entitlement Grants $162,612 - 0
93.569 Community Services Block Grant $99,756 - 0
14.267 Continuum of Care Program $80,170 - 0
14.239 Home Investment Partnerships Program $47,300 - 0
97.024 Emergency Food and Shelter National Board Program $35,000 - 0

Contacts

Name Title Type
FPBYUJKTT9N5 Kim Bowman Auditee
7195458776 Ronald L Goodrich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of Posada, Inc. under programs of the federal government for the year ended June30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements: CostPrinciples and Audit Requirements for Federal Awards (Uniform Guidance). Because theschedule presents only a selected portion of the operations of Posada, Inc., it is not intended toand does not present the financial position, changes in net assets or cash flows of Posada, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.