Audit 334011

FY End
2024-06-30
Total Expended
$1.96M
Findings
0
Programs
2
Year: 2024 Accepted: 2024-12-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $898,503 - 0
14.218 Community Development Block Grants/entitlement Grants $61,701 Yes 0

Contacts

Name Title Type
SLQYTLPYA4K7 Jen Wilds Auditee
6502814777 Yamei Zhai Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. Grant periods for certain of the grants included in the Schedule may be different from the fiscal year of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.