Audit 317064

FY End
2021-12-31
Total Expended
$1.51M
Findings
6
Programs
6
Year: 2021 Accepted: 2024-08-12

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
480948 2021-002 Material Weakness - P
480949 2021-003 Material Weakness - L
480950 2021-004 Material Weakness - L
1057390 2021-002 Material Weakness - P
1057391 2021-003 Material Weakness - L
1057392 2021-004 Material Weakness - L

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $248,617 - 0
14.267 Continuum of Care Program $157,055 Yes 0
14.239 Home Investment Partnerships Program $109,007 - 0
21.023 Emergency Rental Assistance Program $100,000 - 0
97.024 Emergency Food and Shelter National Board Program $74,458 - 0
14.231 Emergency Solutions Grant Program $5,189 Yes 0

Contacts

Name Title Type
HQWUJVKVEVP2 Julie Embree Auditee
4192449440 Leslie Demarco Auditor
No contacts on file

Notes to SEFA

Title: A 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 and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Certain types of expenditures are not allowable or are limited to reimbursement. Basis of prestenation
Title: B 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 and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Certain types of expenditures are not allowable or are limited to reimbursement. Summary of significant accounting policies

Finding Details

implemented.
implemented.
implemented.
implemented.
implemented.
implemented.