Audit 396619

FY End
2025-06-30
Total Expended
$1.28M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $620,444 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $313,000 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $153,100 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $76,500 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $50,000 Yes 0
21.019 CORONAVIRUS RELIEF FUND $4,005 Yes 0

Contacts

Name Title Type
FEE3UBBU3XW1 Cheryl Cozzi Auditee
9197460097 Angela Goodwin Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and U.S. Department of the Treasury’s guidance and FAQs published in the Federal Register, as applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Organization elected to use a 10% de minimis indirect cost rate as allowed under the Uniform Guidance, unless otherwise provided by the grant agreement.