Audit 319439

FY End
2023-12-31
Total Expended
$1.20M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-09-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.20M Yes 0

Contacts

Name Title Type
VJG9KJ1JBMR4 Courtney Holton Auditee
6604657281 John W Gillum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Indirect costs are absorbed by management. Indirect costs are immaterial to the programs and it is not practical to collect and administer the indirect cost pool.