Audit 377121

FY End
2025-06-30
Total Expended
$1.16M
Findings
0
Programs
5
Year: 2025 Accepted: 2025-12-22
Auditor: CBIZ CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $670,495 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $223,014 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $133,467 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $67,050 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $20,000 Yes 0

Contacts

Name Title Type
M728JSZ4KAT3 Donna Ferguson Auditee
2127762070 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal awards activity of Coalition for the Homeless, Inc. (the “Coalition”) for the year ended June 30, 2025. The information in the 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 (the “Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of the Coalition, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Coalition.
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 Coalition has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.