Audit 415484

FY End
2024-09-30
Total Expended
$5.43M
Findings
0
Programs
5
Year: 2024 Accepted: 2026-10-29

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 $1.95M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $588,700 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $107,861 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $34,712 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $11,234 Yes 0

Contacts

Name Title Type
TSVQAJ1MH319 Tara Hall Auditee
8505765566 Adam Hooker Auditor
No contacts on file

Notes to SEFA

(1) The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal programs of the Coalition for the year ended September 30, 2024. Federal awards received directly from federal agencies and passed through other governmental agencies are included. The Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance.
The Schedule was prepared on the accrual basis of accounting.
The Coalition elected not to use the 10% de minimis indirect cost rate.
There were no federal awards expended in non-cash assistance.