FAC Explorer

Audit 332200

FY End
2023-12-31
Total Expended
$3.32M
Findings
0
Programs
8
Organization: Mat Su Youth Housing - Myhouse (AK)
Year: 2023 Accepted: 2024-12-12
Auditor: Foster and Company LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 Community Project Funding Grant $2.17M Yes 0
93.647 Social Services Research and Demonstration $735,533 - 0
21.023 Emergency Rental Assistance Program $131,899 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $94,000 - 0
14.276 Youth Homelessness Demonstration Program $64,011 - 0
16.320 Services for Trafficking Victims $33,035 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $17,808 - 0
10.179 Micro-Grants for Food Security Program $9,990 - 0

Contacts

Name Title Type
RNT3QY1LPDJ9 Michelle Overstreet Michael Foster Auditee
9073734357 Michael Foster Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of Mat Su Youth Housing - MyHouse and is presented on the accrual basis of accounting adjusted to include purchases of fixed assets which have been capitalized under generally accepted accounting principles. The information in the schedule is presented in accordance with the requirements of Uniform Guidance under CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The organization did elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: The organization used the de minimus cost rate.