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Audit 390431
Audit 390431
FY End
2025-06-30
Total Expended
$1.13M
Findings
0
Programs
1
Organization:
Horizon Residential Alternatives Ii, Inc.
(IL)
Year:
2025
Accepted:
2026-03-05
Auditor:
HOPKINS & ASSOCIATES CPAS
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
14.181
SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES
$81,880
Yes
0
Contacts
Name
Title
Type
YCSMFN3L2EB7
Rachel Galetti
Auditee
8153396630
Samantha Casey
Auditor
No contacts on file
Notes to SEFA
The accompanying schedule of expenditures of Federal awards is prepared on the accural basis of accounting. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.