Audit 327644

FY End
2023-06-30
Total Expended
$1.83M
Findings
0
Programs
5
Year: 2023 Accepted: 2024-11-07

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.235 Supportive Housing Program $1.16M Yes 0
14.218 Community Development Block Grants/entitlement Grants $395,174 - 0
10.558 Child and Adult Care Food Program $193,868 - 0
97.024 Emergency Food and Shelter National Board Program $43,000 - 0
14.169 Housing Counseling Assistance Program $41,500 - 0

Contacts

Name Title Type
CZ1NKRF8XX18 Kathleen Hoban Auditee
5703460759 Michael F. McHale Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Summary of Significant Accounting Policies De Minimis Rate Used: N Rate Explanation: Not Applicable Basis of Presentation: The accompanying Schedule of Expenditures of Federal Awards includes all significant federally funded grant programs of the Organization and has been preparaed on the accrual basis of accounting. Accrued and Deferred Reimbursement: Various reimbursement procedures are used for Federal awards received by the Organization. Timing differences may occur between expenditures and reimbursements during a year. Accrued revenues at year-end represent an excess of expenditures over cash reimbursements received. Deferred revenues at year-end reresent an excess of cash received over eligible program expenditures. Generally, accrued and deferred amounts caused by timing differences will be reversed in the subsequent year. Source Code: I - Indirect funding, D - Direct funding