FAC Explorer

Audit 364044

FY End
2024-12-31
Total Expended
$1.01M
Findings
0
Programs
6
Organization: Solo Por Hoy, Inc. (PR)
Year: 2024 Accepted: 2025-08-11
Auditor: CPA Agustin Rodriguez Nieves

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $599,503 Yes 0
16.031 Emmett Till Cold Case Investigations Program $205,901 - 0
14.231 Emergency Solutions Grant Program $162,421 - 0
14.416 Education and Outreach Initiatives $26,005 - 0
14.277 Youth Homeless System Improvement Grants $7,344 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $4,753 - 0

Contacts

Name Title Type
QDJ4V5HEJ7G9 Belinda Hill Auditee
7876331804 Agustin Rodriguez Auditor
No contacts on file

Notes to SEFA

Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Por Hoy , Inc. reporting entity as defined in Note 1. All federal awards received directly from federal agencies, as well as
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. federal awards passed through other governmental agencies, are included in the schedule. The information in this schedule is
Title: SEFA 2 CFR 200.510(b)(6) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. presented in accordance with the requirements by The Uniform Guidance.
Title: Minimis cost rate 2 CFR 200.414(f) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs of Solo Por Hoy , Inc. reporting entity as defined in Note 1. De Minimis Rate Used: N Rate Explanation: The organization not used indirect cost. Solo Por Hoy, Inc. has elected not use the 10 percent of minimum cost rate allowed under the Uniform Guidance.