FAC Explorer

Audit 44997

FY End
2022-11-30
Total Expended
$1.67M
Findings
0
Programs
4
Organization: The Hand Up Project (WA)
Year: 2022 Accepted: 2023-08-30
Auditor: Petersen CPAS and Advisors PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.12M Yes 0
21.019 Coronavirus Relief Fund $415,846 - 0
93.498 Provider Relief Fund $80,535 - 0
93.598 Services to Victims of A Severe Form of Trafficking $50,000 - 0

Contacts

Name Title Type
WJBDGFEUD5A4 Esther Riley Auditee
4252445023 Angela Pratt Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of The Hand Up Project and is presented on the modified cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.