Audit 359890

FY End
2024-12-31
Total Expended
$1.07M
Findings
0
Programs
4
Organization: Welcome Home, Inc. (MO)
Year: 2024 Accepted: 2025-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $909,467 Yes 0
14.267 Continuum of Care Program $68,584 - 0
14.231 Emergency Solutions Grant Program $50,000 - 0
17.805 Homeless Veterans’ Reintegration Program $40,530 - 0

Contacts

Name Title Type
KJY9R4129MD5 Elizabeth Jones Auditee
6609003369 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

Title: 1. BASIS OF PRESENTATION Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. This information 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. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. This information 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.
Title: 2. INDIRECT COST RATES Accounting Policies: The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. This information 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. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.