FAC Explorer

Audit 301704

FY End
2023-06-30
Total Expended
$2.51M
Findings
0
Programs
6
Organization: Homeward Bound (AZ)
Year: 2023 Accepted: 2024-04-01
Auditor: Baker Tilly

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $800,000 - 0
93.575 Child Care and Development Block Grant $258,600 - 0
14.231 Covid-19 Emergency Solutions Grant Program $198,963 Yes 0
93.600 Head Start $187,964 - 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $129,450 - 0
10.558 Child and Adult Care Food Program $37,016 - 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.