Audit 42287

FY End
2022-06-30
Total Expended
$7.86M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-01-08
Auditor: Cohnreznick LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $438,247 Yes 0

Contacts

Name Title Type
FQV5AHAB86C1 Tiffany Nicolette Auditee
4105915585 Shari Grabush 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, the cost principles contained in the Uniform Guidance. The Harry and Jeanette Weinberg House, Inc. has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the 10-percent de minimis cost rate.