Audit 390622

FY End
2025-06-30
Total Expended
$1.68M
Findings
0
Programs
5
Year: 2025 Accepted: 2026-03-06
Auditor: SASSETTI LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
DSN1KKA1S3T8 Joe Jackson Auditee
6308972156 Aimee Urnikis Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards is presented on the accrual basis of accounting. Such expenditures are recognized following, as applicable, the cost principles in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Public Action to Deliver Shelter, Inc. d/b/a Hesed House provided no Federal awards to sub-recipients during the year ended June 30, 2025.
Public Action to Deliver Shelter, Inc. d/b/a Hesed House neither received nor disbursed Federal awards in the form of non-monetary assistance during the year ended June 30, 2025.
During the year ended June 30, 2025, Public Action to Deliver Shelter, Inc. d/b/a Hesed House received no insurance, loans, loan guarantees or other Federal assistance for the purpose of administering Federal programs.