Audit 336867

FY End
2024-06-30
Total Expended
$1.94M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-01-09
Auditor: Jrb Accountancy

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GNRJAGBXB8V6 Esther Rosas Auditee
2095270444 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Community Housing & Shelter Services, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in edule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: This was the choice of the organization.