Audit 313006

FY End
2022-09-30
Total Expended
$6.66M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $364,445 - 0
14.231 Emergency Solutions Grant Program $351,576 Yes 0
10.569 Emergency Food Assistance Program $37,266 - 0
16.320 Services for Trafficking Victims $26,962 - 0
93.391 Support Stlt Health $5,000 - 0

Contacts

Name Title Type
LF19U9DKFQM6 Nick Dumitrescu Auditee
5622643644 Kimberly Hastings Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION