Audit 43806

FY End
2022-12-31
Total Expended
$761,333
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $559,856 Yes 0
14.276 Youth Homelessness Demonstration Program $95,619 - 0
14.231 Emergency Solutions Grant Program $82,368 - 0
64.033 Va Supportive Services for Veteran Families Program $23,490 - 0

Contacts

Name Title Type
M5N6LLFMEWP5 Chelsea Haring-Cozzi Auditee
3174727632 Emily Rosiello Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.