FAC Explorer

Audit 43689

FY End
2022-06-30
Total Expended
$946,382
Findings
0
Programs
7
Organization: Turning Point, Inc. (IL)
Year: 2022 Accepted: 2022-11-09
Auditor: Eder Casella & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $284,756 Yes 0
16.575 Crime Victim Assistance $250,065 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $148,101 - 0
14.239 Home Investment Partnerships Program $130,000 - 0
14.231 Emergency Solutions Grant Program $73,108 - 0
97.024 Emergency Food and Shelter National Board Program $47,000 - 0
14.218 Community Development Block Grants/entitlement Grants $13,352 - 0

Contacts

Name Title Type
JL4FNMZDKSK8 Sarah Ponitz Auditee
8153388081 Cheryden Juergensen Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances 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 allowed, or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 130000.