FAC Explorer

Audit 42487

FY End
2022-06-30
Total Expended
$18.45M
Findings
0
Programs
12
Organization: Camillus House, Inc. and Subsidiaries (FL)
Year: 2022 Accepted: 2022-12-20
Auditor: Verdeja De Armas & Trujillo LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $5.32M - 0
14.231 Emergency Solutions Grant Program $3.50M Yes 0
93.958 Block Grants for Community Mental Health Services $575,927 - 0
97.024 Emergency Food and Shelter National Board Program $512,474 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $346,439 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $311,058 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $242,481 - 0
16.320 Services for Trafficking Victims $166,003 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $159,667 - 0
93.788 Opioid Str $92,988 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $37,221 - 0
10.551 Supplemental Nutrition Assistance Program $5,430 - 0

Contacts

Name Title Type
MR2FSK2Y2JA8 Reggie Alexis Auditee
3053741065 Monique Bustamante Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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.