Audit 344690

FY End
2024-09-30
Total Expended
$1.12M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-03-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $424,061 Yes 0
14.267 Continuum of Care Program $345,788 - 0
93.558 Temporary Assistance for Needy Families $107,086 - 0
97.024 Emergency Food and Shelter National Board Program $55,419 - 0
14.218 Community Development Block Grants/entitlement Grants $211 - 0

Contacts

Name Title Type
KXV3MFWAFWN4 Cheryl Cochran Auditee
2253837837 Daniel Darensbourg Auditor
No contacts on file

Notes to SEFA

Title: Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Particular Council and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The Particular Council did not elect to use the 10% de minimis indirect cost rate during the year ended September 30, 2024. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Particular Council and is presented on the accrual basis of accounting. 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.
Title: Indirect Cost Rage Election Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Particular Council and is presented on the accrual basis of accounting. 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. De Minimis Rate Used: N Rate Explanation: The Particular Council did not elect to use the 10% de minimis indirect cost rate during the year ended September 30, 2024. The Particular Council did not elect to use the 10% de minimis indirect cost rate during the year ended September 30, 2024.