FAC Explorer

Audit 321011

FY End
2023-12-31
Total Expended
$2.05M
Findings
0
Programs
3
Organization: Operation Dignity, Inc. (CA)
Year: 2023 Accepted: 2024-09-25
Auditor: Grant Bennett Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $1.74M Yes 0
14.238 Shelter Plus Care $210,894 - 0
14.871 Section 8 Housing Choice Vouchers $95,030 - 0

Contacts

Name Title Type
D2VLMMRQ7GD9 Kayla Murphy Auditee
7705572392 Dj Elliott Auditor
No contacts on file

Notes to SEFA

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 where in certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Operation Dignity, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.