Audit 359257

FY End
2023-06-30
Total Expended
$4.19M
Findings
0
Programs
4
Year: 2023 Accepted: 2025-06-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.31M Yes 0
14.267 Continuum of Care Program $118,957 - 0
14.241 Housing Opportunities for Persons with Aids $76,324 - 0
64.033 Va Supportive Services for Veteran Families Program $49,297 - 0

Contacts

Name Title Type
P3UMJB8GQKW8 Louise Meyer Auditee
6019600557 Jeff Arnold Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: See Note 1. - Basis of Presentation De Minimis Rate Used: N Rate Explanation: MUTEH does not use a negotiated indirect cost rate and has not elected the 10% de minimis rate. The Schedule includes the federal award activity of MUTEH under programs of the federal government for the year ended June 30, 2023. It is presented in accordance with the requirements of the Uniform Guidance. It does not present the full financial position or results of operations of MUTEH.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: See Note 1. - Basis of Presentation De Minimis Rate Used: N Rate Explanation: MUTEH does not use a negotiated indirect cost rate and has not elected the 10% de minimis rate. 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 allowed or are limited as to reimbursement.
Title: Note 3 – Indirect Cost Rate Accounting Policies: See Note 1. - Basis of Presentation De Minimis Rate Used: N Rate Explanation: MUTEH does not use a negotiated indirect cost rate and has not elected the 10% de minimis rate. MUTEH does not use a negotiated indirect cost rate and has not elected the 10% de minimis rate.