Audit 344397

FY End
2024-06-30
Total Expended
$2.88M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-02-28
Auditor: Sassetti LLC

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
DSN1KKA1S3T8 Ruth Ramos Auditee
6308972156 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal grant activity of Public Action to Deliver Shelter, Inc. d/b/a Hesed House under programs of the federal government for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. Because the Schedule presents only a selected portion of the operations of Public Action to Deliver Shelter, Inc. d/b/a Hesed House, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows, if applicable, of Public Action to Deliver Shelter, Inc. d/b/a Hesed House. Pass-through entity identifying numbers are presented where available. The Organization elected not to use the option of the 10% de minimis indirect cost rate. De Minimis Rate Used: Y Rate Explanation: N/A