Audit 35207

FY End
2022-12-31
Total Expended
$11.76M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-08-22
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $9.49M Yes 0
94.006 Americorps $93,746 - 0
14.218 Community Development Block Grant $67,067 Yes 0
14.231 Emergency Solutions Grant Program $53,681 - 0
14.267 Continuum of Care Program $40,833 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $37,769 - 0

Contacts

Name Title Type
UQCFSREG79B7 Kriss Hess Auditee
4023458047 Justin Hope Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: Basis of Presentation - The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Together, Inc. of Metropolitan Omaha (the Organization) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. Note 2: Summary of Significant Accounting Policies - Expenditures reported on the Schedule 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimus indirect cost rate allowed under the Uniform Guidance.