Audit 315743

FY End
2023-12-31
Total Expended
$940,012
Findings
0
Programs
2
Year: 2023 Accepted: 2024-07-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $914,643 Yes 0
14.896 Family Self-Sufficiency Program $25,369 - 0

Contacts

Name Title Type
LAZGQ5JUJBB1 Edward Kinowski Auditee
5186646148 Jason Marra Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Agency’s financial statements are prepared using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: 1)      The Agency did not elect to use the 10% de minimus indirect cost rate. Administrative rates are established by the grant.