Audit 299138

FY End
2023-06-30
Total Expended
$29.63M
Findings
0
Programs
9
Year: 2023 Accepted: 2024-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $17.17M - 0
14.850 Public and Indian Housing $7.95M Yes 0
14.872 Public Housing Capital Fund $2.95M Yes 0
14.238 Shelter Plus Care $809,224 - 0
14.895 Jobs-Plus Pilot Initiative $261,704 - 0
17.274 Youthbuild $238,296 Yes 0
14.870 Resident Opportunity and Supportive Services - Service Coordinators $92,125 - 0
14.267 Continuum of Care Program $85,514 - 0
14.239 Home Investment Partnerships Program $71,817 - 0

Contacts

Name Title Type
TNR7G96YGXX5 Curtis Myers Auditee
9089652400 Anthony Giampaolo Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: N/A