Audit 370588

FY End
2024-06-30
Total Expended
$4.85M
Findings
0
Programs
5
Organization: Horizon House, Inc. (PA)
Year: 2024 Accepted: 2025-10-09
Auditor: Bdo USA PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $281,003 Yes 0
14.267 Continuum of Care Program $243,736 Yes 0
14.238 Shelter Plus Care $225,335 Yes 0
93.958 Block Grants for Community Mental Health Services $102,697 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $95,427 Yes 0

Contacts

Name Title Type
GSL4AGF53P67 Jeffrey Wilush Auditee
2153863838 Nicholas Durso Auditor
No contacts on file

Notes to SEFA

See the Notes to the SEFA for chart/table
The Agency had contracts with Delaware County that may have contained a blend of federal, state and county awards. To the extent determinable, the federal funding has been separated from state and county funds based on information provided by the grantor, the nature of the underlying programs, and history of funding for the underlying programs. Such determinable federal expenditures are included in the Schedule. However, it was determined that there were approximately $540,000 of expenditures relating to programs that had been identified as federal in previous periods for which the federal status could not be reasonably determined for the year ended June 30, 2024. As the federal source could not be verified to a reasonable degree, these expenditures have been excluded from the Schedule.