Audit 327262

FY End
2023-12-31
Total Expended
$2.14M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-11-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $314,761 - 0
64.033 Va Supportive Services for Veteran Families Program $258,095 Yes 0
14.238 Shelter Plus Care $115,132 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $66,594 - 0
14.871 Section 8 Housing Choice Vouchers $28,402 - 0

Contacts

Name Title Type
ZT98XMYDZJM1 Diane Nazzaro Auditee
5188850091 Amy Pedrick Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the Veterans & Community Housing Coalition’s federal award programs presented on the accrual basis of accounting, as required by accounting principles generally accepted in the United States of America. De Minimis Rate Used: Y Rate Explanation: Indirect costs may be included in the reported expenditures, to the extent that they are included in the federal financial reports used as the source for the data presented. Certain of the Organization’s federal award programs have been charged with indirect costs, based upon the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. There is no other indirect cost allocation plan in effect. There were no subrecipients that received federal awards.