Audit 313016

FY End
2022-12-31
Total Expended
$1.78M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-05-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $97,242 Yes 0

Contacts

Name Title Type
MNQFN9EAAF63 Maria Herrera Auditee
3363375003 O Douglas Covington Auditor
No contacts on file

Notes to SEFA

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