Audit 39925

FY End
2022-12-31
Total Expended
$1.05M
Findings
0
Programs
2
Organization: Christ House, INC (DC)
Year: 2022 Accepted: 2023-06-26
Auditor: Mullins PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.235 Supportive Housing Program $271,113 Yes 0
97.024 Emergency Food and Shelter National Board Program $28,000 - 0

Contacts

Name Title Type
NVRBQYNMEM28 Angela Oehlerking Auditee
2023281100 John K Mullins, CPA Auditor
No contacts on file

Notes to SEFA

Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") reflects thefederal grant activity of Christ House, Inc. (Christ House) for the year ended December 31, 2022.The information in this Schedule is presented in accordance with the requirements of Title 2 U.S.Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards ("Uniform Guidance"). Because the Schedule presentsonly a selected portion of the operations of Christ House, it is not intended to, and does not,presentExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidancewherein certain types of expenditures are not allowable or are limited as to reimbursement. the financial position, changes in net assets, or cash flows of Christ House. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Christ House did not pass any amount of federal funds to subrecipients in 2022.