FAC Explorer

Audit 45098

FY End
2022-06-30
Total Expended
$2.23M
Findings
0
Programs
5
Organization: Coalition for the Homeless, Inc. (NY)
Year: 2022 Accepted: 2023-03-28
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.241 Housing Opportunities for Persons with Aids $999,722 Yes 0
93.558 Temporary Assistance for Needy Families $402,633 - 0
14.231 Emergency Solutions Grant Program $272,089 - 0
97.024 Emergency Food and Shelter National Board Program $264,361 - 0
10.559 Summer Food Service Program for Children $14,722 - 0

Contacts

Name Title Type
M728JSZ4KAT3 David Giffen Auditee
2127762019 Sibi Thomas 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.