Audit 323386

FY End
2023-12-31
Total Expended
$1.02M
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
97.141 Shelter and Services Program $130,314 Yes 0
97.024 Emergency Food and Shelter National Board Program $36,448 - 0
14.231 Emergency Solutions Grant Program $6,388 - 0

Contacts

Name Title Type
M5V7T33FDAZ5 Astrid Dominguez Auditee
9565717004 Lizandro Garcia Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Non-cash, Loans and Loan Guarantees, and Federally Funded Insurance Accounting Policies: The accompanying Schedule of Expenditure of Federal Awards for Good Neighbor Settlement House, Inc. is presented on the accrual basis of accounting. Such expenditures are recognized following the costs principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee does not utilize the de minimums cost rate During the year ended December 31, 2023, Good Neighbor Settlement House, Inc. did not have any non-cash, loans and loan guarantees, and federally funded insurance.