Audit 322993

FY End
2023-12-31
Total Expended
$1.77M
Findings
0
Programs
3
Year: 2023 Accepted: 2024-09-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
99.U19 Housing Stability Counseling Program $859,616 Yes 0
14.169 Housing Counseling Assistance Program $681,549 - 0
14.218 Community Development Block Grants/entitlement Grants $233,022 - 0

Contacts

Name Title Type
ML7PCWEA5537 Enrique Delgadillo Auditee
4157807558 Vikki Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: Basis of accounting refers to when revenues and expenditures or expenses are recognized in the accounts and reported in the financial statements, regardless of the measurement focus applied. All funds are accounted for using the accrual basis of accounting. Expenditures of Federal Awards reported on the Schedule are recognized when incurred. De Minimis Rate Used: N Rate Explanation: N/A N/A