Audit 317179

FY End
2023-12-31
Total Expended
$4.14M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-08-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $1.10M Yes 0
14.239 Home Investment Partnerships Program $107,138 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $6,220 - 0

Contacts

Name Title Type
EPXQJLB9JYC5 Susan Ablaya Auditee
2102235203 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expeditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Orgainzation, wherein certain types of expenditures are not allowable or are limitied as to reimbursement. De Minimis Rate Used: N Rate Explanation: Habitat for Humanity of San Antonio, Inc. has elected to not use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.