Audit 303189

FY End
2023-12-31
Total Expended
$808,403
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-10
Auditor: Blue & CO LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $808,403 Yes 0

Contacts

Name Title Type
QR8KU5U321L4 Keith Luken Auditee
5133897500 Cecilia Spencer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: accrual basis De Minimis Rate Used: N Rate Explanation: actual