FAC Explorer

Audit 30518

FY End
2022-05-31
Total Expended
$2.02M
Findings
0
Programs
5
Organization: Corporacion La Fondita De Jesus (PR)
Year: 2022 Accepted: 2023-01-25
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.86M Yes 0
14.231 Emergency Solutions Grant Program $62,054 - 0
14.241 Housing Opportunities for Persons with Aids $42,810 - 0
93.914 Hiv Emergency Relief Project Grants $38,056 - 0
97.024 Emergency Food and Shelter National Board Program $15,499 - 0

Contacts

Name Title Type
GRB6H275RG64 Josue Maysonet Auditee
7877244051 Norma Vazquez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported under the accrual basis of the 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: The auditee did not use the de minimis cost rate.