Audit 325447

FY End
2023-05-31
Total Expended
$1.09M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-10-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $1.04M Yes 0
14.896 Family Self-Sufficiency Program $47,044 - 0

Contacts

Name Title Type
MBVFJTMYYWL3 Melissa McCann Auditee
5188855711 Nathan Pannucci Auditor
No contacts on file

Notes to SEFA

Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: THE AUDITEE DID NOT USE THE DE MINIMIS COST RATE