FAC Explorer

Audit 37564

FY End
2022-12-31
Total Expended
$2.81M
Findings
0
Programs
3
Organization: Friendship Shelter, Inc. (CA)
Year: 2022 Accepted: 2023-07-26
Auditor: Guzman & Gray CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.86M Yes 0
14.231 Emergency Solutions Grant Program $235,864 - 0
97.024 Emergency Food and Shelter National Board Program $80,500 - 0

Contacts

Name Title Type
CE4UE7M3SGA5 Kristen Gaynor Auditee
9496135893 Patrick Guzman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is presented using the accrual basis of accounting which is described in the notes to the Organizations consolidated financial statements. 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 auditee did not use the de minimis cost rate.