Audit 325529

FY End
2021-06-30
Total Expended
$8.42M
Findings
0
Programs
5
Organization: Alameda Point Collaborative (CA)
Year: 2021 Accepted: 2024-10-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.17M - 0
14.241 Housing Opportunities for Persons with Aids $585,228 - 0
14.235 U.s.department of Housing and Urban Development $400,000 - 0
14.239 Home Investment Partnerships Program $379,000 - 0
14.218 Community Development Block Grants/entitlement Grants $165,275 Yes 0

Contacts

Name Title Type
M78YNKNRKNU1 David Lee Auditee
5108987804 Dj Eliott Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. 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. (2) Alameda Point Collaborative, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: Entioty did not elect to use de minimis indirect cost rate