Audit 41077

FY End
2022-06-30
Total Expended
$3.57M
Findings
0
Programs
3
Organization: Project New Hope (CA)
Year: 2022 Accepted: 2022-10-30
Auditor: Pdm LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $1.70M Yes 0
14.241 Housing Opportunities for Persons with Aids $451,960 - 0
14.267 Continuum of Care Program $167,216 - 0

Contacts

Name Title Type
RU1GQ4LU17V1 Brigitte Tweddell Auditee
8185468929 Anthony Bozanic 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, as applicable, either the cost principles in the Uniform Guidance, or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Entity has elected not to use the 10 percent de minimis indirect rate allowedunder the Uniform Guidance.