FAC Explorer

Audit 318205

FY End
2023-12-31
Total Expended
$1.05M
Findings
0
Programs
5
Organization: Solo Por Hoy, Inc. (PR)
Year: 2023 Accepted: 2024-08-29
Auditor: CPA Agustin Rodriguez Nieves

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $602,834 Yes 0
16.031 Emmett Till Cold Case Investigations Program $101,790 - 0
14.231 Emergency Solutions Grant Program $80,990 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $8,117 - 0
14.416 Education and Outreach Initiatives $1,981 - 0

Contacts

Name Title Type
QDJ4V5HEJ7G9 Belinda Hill Auditee
7876331804 Agustin Rodriguez, CPA Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Por Hoy , Inc. reporting entity as defined in Note 1. All federal awards received directly from federal agencies, as well as
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. presented in accordance with the requirements by The Uniform Guidance.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Solo Por Hoy, Inc. has elected not use the 10 percent of minimum cost rate allowed under the Uniform Guidance.