FAC Explorer

Audit 30988

FY End
2022-12-31
Total Expended
$26.63M
Findings
0
Programs
18
Organization: Downtown Emergency Service Center and Affiliates (WA)
Year: 2022 Accepted: 2023-07-18
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.20M Yes 0
14.239 Home Investment Partnerships Program $1.26M Yes 0
14.251 Economic Development Initiative-Special Project, Neighborhood Initiative and Miscellaneous Grants $712,500 - 0
93.498 Provider Relief Fund $657,308 - 0
14.235 Supportive Housing Program $400,000 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $187,614 - 0
14.267 Continuum of Care Program $184,706 - 0
21.011 Capital Magnet Fund $150,000 - 0
93.788 Opioid Str $142,500 - 0
14.231 Emergency Solutions Grant Program $127,000 - 0
14.241 Housing Opportunities for Persons with Aids $120,000 - 0
93.958 Block Grants for Community Mental Health Services $79,168 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $72,724 - 0
93.914 Hiv Emergency Relief Project Grants $53,190 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $26,934 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $25,000 - 0
93.273 Alcohol Research Programs $7,097 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,157 - 0

Contacts

Name Title Type
PD2ZQH21GQK1 Jennifer Tripp Auditee
2605151502 Kraig Sanders Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING PROGRAM (14.235) - Balances outstanding at the end of the audit period were 400000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 764000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1000000. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1510971. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 1264296. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were 120000. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were 105000. ECONOMIC DEVELOPMENT INITIATIVE-SPECIAL PROJECT, NEIGHBORHOOD INITIATIVE AND MISCELLANEOUS GRANTS (14.251) - Balances outstanding at the end of the audit period were 712500. CAPITAL MAGNET FUND (21.011) - Balances outstanding at the end of the audit period were 150000. CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (21.027) - Balances outstanding at the end of the audit period were 3197748.