FAC Explorer

Audit 40408

FY End
2022-06-30
Total Expended
$753,276
Findings
0
Programs
1
Organization: Community Options Properties, Inc. (NJ)
Year: 2022 Accepted: 2022-12-26
Auditor: Withum Smith+brown

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Supportive Housing for Persons with Disabilities $737,768 Yes 0

Contacts

Name Title Type
NM1XWYP3KB21 David Sweeney Auditee
6099519900 Eric M Strauss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activities in all the federal financial assistance programs of Community Options Properties, Inc., HUD Project No. 035-HD-013-WDD. All financial assistance received directly from Federal agencies as well as financial assistance passed through other governmental agencies or not-for-profit organizations are included on the schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.