FAC Explorer

Audit 37384

FY End
2022-09-30
Total Expended
$1.05M
Findings
0
Programs
5
Organization: Heart of Oregon Corps, Inc. (OR)
Year: 2022 Accepted: 2023-02-16
Auditor: Hamlin CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $410,319 - 0
94.006 Americorps $106,088 Yes 0
16.726 Juvenile Mentoring Program $57,490 - 0
15.243 Youth Conservation Opportunities on Public Lands $34,435 - 0
10.699 Partnership Agreements $3,117 - 0

Contacts

Name Title Type
DSJBQKKMN3K1 Laura Handy Auditee
5416337834 Mathew Hamlin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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, Subpart E, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.