Audit 308150

FY End
2023-12-31
Total Expended
$4.41M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-06-05

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.25M Yes 0
14.537 Eviction Protection Grant Program $158,446 - 0

Contacts

Name Title Type
QS1MBSK3DRG6 Bruce Hiltunen Auditee
8602065728 Dean Piterski Auditor
No contacts on file

Notes to SEFA

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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Foundation has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.