FAC Explorer

Audit 349055

FY End
2024-09-30
Total Expended
$12.74M
Findings
0
Programs
6
Organization: Friendship Place (DC)
Year: 2024 Accepted: 2025-03-27
Auditor: Rogers & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $8.12M Yes 0
93.778 Medical Assistance Program $3.01M - 0
17.805 Homeless Veterans’ Reintegration Program $299,587 - 0
14.235 Supportive Housing Program $287,428 - 0
14.267 Continuum of Care Program $273,165 - 0
93.667 Social Services Block Grant $256,395 - 0

Contacts

Name Title Type
MU2DJ1389N87 Cornelia Kent Auditee
2022098343 Jorge Diaz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Friendship Place has elected not to use the 10% de minimis indirect cost rate, as allowed under the Uniform Guidance.