Audit 337637

FY End
2023-12-31
Total Expended
$2.87M
Findings
0
Programs
5
Year: 2023 Accepted: 2025-01-14

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.805 Homeless Veterans� Reintegration Program $821,477 Yes 0
64.055 Staff Sergeant Parker Gordon Fox Suicide Prevention Grant Program $750,000 Yes 0
14.267 Continuum of Care Program $654,891 - 0
14.431 Emergency Solutions Grants Program $443,815 Yes 0
21.023 Emergency Rental Assistance Program $197,715 - 0

Contacts

Name Title Type
TDCHSV9MNJH5 Vladimir Bernard Auditee
2129672300 Gus Anthony Molina Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements are prepared on the accrual basis of accounting. Accordingly, the financial statements are intended to present the financial position, results of operations, and cash flows in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) in accordance with the Accounting Standards Codification (“ASC”) of the Financial Accounting Standards Board (“FASB”). De Minimis Rate Used: Both Rate Explanation: Yes