Audit 372787

FY End
2024-12-31
Total Expended
$1.37M
Findings
0
Programs
2
Year: 2024 Accepted: 2025-12-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $616,115 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $38,534 Yes 0

Contacts

Name Title Type
NS6FRL1J7A16 Beth Benner Auditee
4102355782 Mark Gatzke Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of The Women’s Housing Coalition, Inc. and Subsidiaries under the programs of the federal government 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). Because the Schedule presents only a selected portion of the operations of The Women’s Housing Coalition, Inc. and Subsidiaries it is not intended to and does not present the consolidated financial position, consolidated changes in net assets, or consolidated cash flows of The Women’s Housing Coalition, Inc. and Subsidiaries.
Expenditures reported on the 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 reimbursement.
The Women's Housing Coalition, Inc. has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.