FAC Explorer

Audit 30390

FY End
2022-12-31
Total Expended
$1.15M
Findings
0
Programs
6
Organization: Solo Por Hoy, Inc. (PR)
Year: 2022 Accepted: 2023-07-11
Auditor: CPA Agustin Rodriguez Nieves

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $463,942 Yes 0
14.231 Covid-19 Emergency Solutions Grant Program $377,830 Yes 0
14.231 Emergency Solutions Grant Program $252,683 Yes 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $46,571 - 0
14.169 Housing Counseling Assistance Program $7,803 - 0
14.416 Education and Outreach Initiatives $168 - 0

Contacts

Name Title Type
QDJ4V5HEJ7G9 Ms. Belinda Hill Auditee
7876261891 Agustin Rodriguez, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy, Inc. reporting entity is defined in Note 1. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. The accompanying schedule of expenditures of federal awards is presented using the accrual basis of accounting, which is described in Note 2 of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.