Audit 407322

FY End
2025-12-31
Total Expended
$1.15M
Findings
0
Programs
1
Organization: Welcome Home, Inc. (MO)
Year: 2025 Accepted: 2026-07-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 VA SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM $1.15M Yes 0

Contacts

Name Title Type
KJY9R4129MD5 Elizabeth Jones Auditee
6609003369 Amanda Schultz Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal award activity of the Organization and is presented on the accrual basis of accounting. This information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The Organization has elected not to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.