Audit 364588

FY End
2024-12-31
Total Expended
$3.23M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-08-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $165,800 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $103,844 - 0
14.231 Emergency Solutions Grant Program $16,035 - 0

Contacts

Name Title Type
GL5BXTMXX2C8 Jessica Mount Auditee
5134711100 Kara M. Wysinski Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting in accordance with generally accepted accounting principles. 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimus indirect cost rate allowed under Uniform Guidance. The schedule of expenditures of federal awards includes the federal grant activity of the Organization for the year ended December 31, 2024. 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). Therefore, some amounts presented on this schedule may differ from those amounts presented in, or used in, the preparation of the basic consolidated financial statements.