Audit 32462

FY End
2022-06-30
Total Expended
$2.89M
Findings
0
Programs
4
Organization: Tennessee Homeless Solutions (TN)
Year: 2022 Accepted: 2023-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $2.03M Yes 0
64.033 Va Supportive Services for Veteran Families Program $328,548 - 0
14.871 Section 8 Housing Choice Vouchers $81,393 - 0
14.267 Continuum of Care Program $12,564 - 0

Contacts

Name Title Type
U1VMYG79B6P5 Amy McDonald Auditee
7317364211 Marcie Williams Auditor
No contacts on file

Notes to SEFA

Title: PROGRAM INCOME Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting, which is acomprehensive basis of accounting other than accounting principles generally accepted in the United States ofAmerica. Such expenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amountsshown on the Schedule represent adjustments or credits made in the normal course of business to amountsreported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Program income generated as a result of grant funds totalled $34,729 for the fiscal year ended June 30, 2022.