Audit 372249

FY End
2024-12-31
Total Expended
$2.24M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-11-17
Auditor: ARTHUR S GUNN

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.881 MOVING TO WORK DEMONSTRATION PROGRAM $1.97M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $173,640 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,562 Yes 0

Contacts

Name Title Type
RNN1QTGBSN13 Earnest Gates Auditee
3127382280 Arthur Gunn Auditor
No contacts on file

Notes to SEFA

Expenditures reporting on this 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 allowable or are limited as to remibursement.
The organization has not elected the 10% de-minimis indirect cost rate.
There were no other audits performed under the Uniform Guidance for the year ended Decemeber 31, 2024.
There were no subrecipients for this Organization during the year ended December 31, 2024.
There were no non-cash awards received during the year ended December 31, 2024.
Programs tested as major programs were ALN 14.881 (CHA Family Works - Moving to Work Demonstration Program) and ALN 14.218 (Community Development Block Grant SARFS).