FAC Explorer

Audit 345416

FY End
2024-06-30
Total Expended
$978,569
Findings
0
Programs
4
Organization: Gateway Housing First, Inc. (MO)
Year: 2024 Accepted: 2025-03-10
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.238 Shelter Plus Care $375,875 Yes 0
14.267 Continuum of Care Program $226,204 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $120,180 Yes 0
14.195 Project-Based Rental Assistance (pbra) $59,530 - 0

Contacts

Name Title Type
HNM5K6QYH7K8 Cynthia Duffe Auditee
3145717660 Trent Wilson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate.