Audit 41101

FY End
2022-06-30
Total Expended
$2.80M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-01-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $2.63M Yes 0
97.024 Emergency Food and Shelter National Board Program $88,294 - 0
14.218 Community Development Block Grants/entitlement Grants $50,043 - 0

Contacts

Name Title Type
VJB4N2E9Y151 Kevin Charles Auditee
7049181483 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Schedule of Expenditures of Federal Awards is prepared under US GAAP De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.