Audit 39438

FY End
2022-12-31
Total Expended
$4.70M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $3.31M Yes 0
14.235 Supportive Housing Program $441,523 - 0
14.267 Continuum of Care Program $229,420 - 0
14.231 Emergency Solutions Grant Program $165,680 - 0
93.958 Block Grants for Community Mental Health Services $140,715 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $18,500 - 0

Contacts

Name Title Type
VFMTAKMAMJM7 Douglas Argue Auditee
6142801984 Chris Bailey, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: NOTE 2. Summary of Significant Accounting Policies(a) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certaintypes of expenditures are not allowable or are limited as to reimbursement.(b) Coalition on Homelessness and Housing in Ohio has elected not to use the 10 percent de minimisindirect cost rate as allowed under the Uniform Guidance.(c) Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. NOTE 1. Basis of PresentationThe accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal awardactivity of Coalition on Homelessness and Housing in Ohio under programs of the federal government forthe year ended December 31, 2022.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Since the schedule presents only a selectedportion of the operations of Coalition on Homelessness and Housing in Ohio, it is not intended to anddoes not present Coalition on Homelessness and Housing in Ohios financial position, change in net assets,or cash flows.