FAC Explorer

Audit 32113

FY End
2022-06-30
Total Expended
$4.43M
Findings
0
Programs
8
Organization: The Lords Place, INC (FL)
Year: 2022 Accepted: 2022-12-18
Auditor: Templeton & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.84M Yes 0
14.267 Continuum of Care Program $311,243 Yes 0
93.958 Block Grants for Community Mental Health Services $259,419 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $258,290 - 0
16.812 Second Chance Act Reentry Initiative $221,894 - 0
17.258 Wia Adult Program $159,279 - 0
97.024 Emergency Food and Shelter National Board Program $106,758 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $57,545 - 0

Contacts

Name Title Type
FNE3S9E6J2C8 Gerald Cody Auditee
5614940125 John Templeton 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, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Lord's Place, Inc., has elected not to use the 10 percent de Minimis indirect cost rate allowed under the Uniform Guidance on eligible grants during the year ended June 30, 2022.