Audit 325348

FY End
2023-12-31
Total Expended
$1.52M
Findings
0
Programs
4
Year: 2023 Accepted: 2024-10-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $437,846 Yes 0
14.218 Community Development Block Grants/entitlement Grants $391,270 - 0
93.958 Block Grants for Community Mental Health Services $206,272 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $50,595 - 0

Contacts

Name Title Type
HMBJWPX9JKA1 Scott Eller Auditee
9412252373 Suzanne Cox Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF ACCOUNTING Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The auditee did not elect to use the de minimis cost rate. This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles.