FAC Explorer

Audit 40910

FY End
2022-06-30
Total Expended
$4.69M
Findings
0
Programs
4
Organization: The Coalition for the Homeless, Inc. (KY)
Year: 2022 Accepted: 2023-03-13
Auditor: Baldwin CPAS PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $3.96M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $478,854 - 0
14.231 Emergency Solutions Grant Program $144,710 - 0
14.218 Community Development Block Grants/entitlement Grants $106,195 - 0

Contacts

Name Title Type
GKUYCB26AMN9 Natalie Harris Auditee
5026369550 Randall Strickland Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.