Audit 44331

FY End
2022-12-31
Total Expended
$1.56M
Findings
0
Programs
4
Year: 2022 Accepted: 2023-05-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $955,672 Yes 0
14.218 Community Development Block Grants/entitlement Grants $299,695 - 0
97.024 Emergency Food and Shelter National Board Program $93,065 - 0
14.267 Continuum of Care Program $82,948 - 0

Contacts

Name Title Type
JUMNCJXFDML3 Elsa Dimitriadis Auditee
5043397844 Kevin Young 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.