Audit 30603

FY End
2022-12-31
Total Expended
$3.53M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $967,574 Yes 0
10.420 Rural Self-Help Housing Technical Assistance $298,783 - 0
10.433 Rural Housing Preservation Grants $47,816 - 0
81.042 Weatherization Assistance for Low-Income Persons $19,558 - 0
93.499 Low Income Household Water Assistance Program $3,236 - 0

Contacts

Name Title Type
WCC6TLQJ5WN1 Bhavna Patel Auditee
5303786900 Joy McNulty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Expenditures reported on this schedule are reported on the modified 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: Y Rate Explanation: The auditee used the de minimis cost rate.