FAC Explorer

Audit 38443

FY End
2022-06-30
Total Expended
$1.07M
Findings
0
Programs
7
Organization: Home of the Sparrow, Inc. (IL)
Year: 2022 Accepted: 2023-02-22
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $288,931 Yes 0
21.023 Emergency Rental Assistance Program $179,652 - 0
14.239 Home Investment Partnerships Program $124,400 - 0
14.218 Community Development Block Grants/entitlement Grants $93,680 - 0
14.231 Emergency Solutions Grant Program $41,052 Yes 0
97.024 Emergency Food and Shelter National Board Program $38,500 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $32,151 - 0

Contacts

Name Title Type
ZNEMFK2NPG73 Frank Fay Auditee
8152715444 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of Home of the Sparrow, Inc. under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the schedule may offer from amounts presented in, and used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.