Audit 354832

FY End
2024-06-30
Total Expended
$1.97M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-04-28
Auditor: Snd Partners LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.00M Yes 0
16.575 Crime Victim Assistance $875,051 Yes 0
14.218 Community Development Block Grants/entitlement Grants $90,570 - 0

Contacts

Name Title Type
SMWJCC8EGA33 Toni Eby Auditee
4156437861 Roza Chan Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. 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 San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc.; it is not intended to and does not present the financial position, changes in net assets, or cash flows of San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc.
Title: NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: NOTE C – LOAN PROGRAM BALANCES OUTSTANDING Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: San Francisco Network Ministries Housing Corporation and San Francisco SafeHouse, Inc. has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Loan balance outstanding as of June 30, 2024 is as follows: Community Development Block Grant Program Loan $ 90,570