FAC Explorer

Audit 31515

FY End
2022-06-30
Total Expended
$2.02M
Findings
0
Programs
5
Organization: Responsibility House (LA)
Year: 2022 Accepted: 2023-02-05
Auditor: Cascio & Schmidt LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.52M Yes 0
93.958 Block Grants for Community Mental Health Services $146,599 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $81,336 - 0
16.585 Drug Court Discretionary Grant Program $33,016 - 0
14.218 Community Development Block Grants/entitlement Grants $11,686 - 0

Contacts

Name Title Type
SMMHA9P2MND3 Priscilla Whipple Auditee
5043674426 Francis J. Cascio 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 reimbursements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.