FAC Explorer

Audit 322001

FY End
2023-12-31
Total Expended
$1.17M
Findings
0
Programs
5
Organization: Rods Hosue (WA)
Year: 2023 Accepted: 2024-09-27
Auditor: Petersen CPAS and Advisors PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $78,233 - 0
14.231 Emergency Solutions Grant Program $41,797 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $40,317 Yes 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $33,589 - 0
14.276 Youth Homelessness Demonstration Program $29,160 - 0

Contacts

Name Title Type
RQWBJL5VBBU9 Asuncion Marquez Auditee
5098952665 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rod's House and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rod's House and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Rod's House and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis cost rate. The Organization has elected to use the 10 percent de minimis cost rate.