Audit 325786

FY End
2022-12-31
Total Expended
$3.70M
Findings
0
Programs
2
Year: 2022 Accepted: 2024-10-24
Auditor: Bonadio & CO LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.024 Va Homeless Providers Grant and Per Diem Program $3.39M Yes 0
93.558 Temporary Assistance for Needy Families $309,750 - 0

Contacts

Name Title Type
C8JBBZBJK2H4 Jennifer Neifeld Auditee
5183772448 Kenneth McGivney Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) presents the activity of all federal awards programs of Altamont Program, Inc. and Peter Young Shelter Services, Inc. (the Organization) for the year ended December 31, 2022. Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies, are included in the schedule. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. Basis of Accounting The accompanying schedule is prepared in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: Administrative overhead costs charged to contracts vary by funding source as agreed to within the contract, and therefore, the Organization has elected not to use the 10% de minimis indirect cost rate.