Audit 39376

FY End
2022-06-30
Total Expended
$1.21M
Findings
2
Programs
4
Year: 2022 Accepted: 2023-09-25
Auditor: Brad Cage CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
42163 2022-001 Material Weakness - L
618605 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
14.275 Housing Trust Fund $632,489 Yes 1
14.239 Home Investment Partnerships Program $387,655 - 0
14.181 Supportive Housing for Persons with Disabilities - Prac $113,655 - 0
14.267 Continuum of Care Program $76,183 - 0

Contacts

Name Title Type
FAB6E1UC8LU1 Teri Tess Auditee
9073570322 Brad Cage Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of VRSunder programs of the federal government for the year ended June 30, 2022. The information in this schedule is presented inaccordance with the 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).Because the schedule presents only a selected portion of the operations of VRS, it is not intended to and does not presentthe financial position, changes in net assets, or cash flows of VRS.Expenditures reported on this Schedule are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in the Uniform Guidance, wherein certain types of expendituresare not allowable or are limited as to reimbursement.Pass through entity identifiying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE
SEE SCHEDULE OF FINDINGS AND QUESTIONED COSTS FOR CHART/TABLE