Audit 329835

FY End
2024-06-30
Total Expended
$1.68M
Findings
0
Programs
4
Year: 2024 Accepted: 2024-11-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.879 Mainstream Vouchers $1.30M Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $170,792 - 0
14.267 Continuum of Care Program $115,882 - 0
14.218 Community Development Block Grants/entitlement Grants $100,000 - 0

Contacts

Name Title Type
UND5NLA8NYD6 Eric Ricard Auditee
6127564864 Daniel Owens Auditor
No contacts on file

Notes to SEFA

Title: LOAN OUTSTANDING Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of South Metro Human Services d/b/a RADIAS Health and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administration Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the schedule presents only a selected portion of the operations of South Metro Human Services d/b/a RADIAS Health, it is not intended to and does not present the financial position, changes in net assets, or cash flows of South Metro Human Services d/b/a RADIAS Health. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The expenditures of federal award listed above for Assistance Listing Number 14.218 represent the loan balance outstanding as of June 30, 2024, in the amount of $100,000.