FAC Explorer

Audit 41906

FY End
2022-12-31
Total Expended
$2.43M
Findings
0
Programs
4
Organization: Catch, Inc. (ID)
Year: 2022 Accepted: 2023-09-24
Auditor: Harris CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $391,673 - 0
14.231 Emergency Solutions Grant Program $319,649 - 0
14.218 Community Development Block Grants/entitlement Grants $311,246 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $185,666 - 0

Contacts

Name Title Type
EU98BC5DU8M9 Stephanie Day Auditee
2082468830 Will Birdsall 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.