Audit 45741

FY End
2022-12-31
Total Expended
$1.03M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-07-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $953,649 Yes 0
14.896 Family Self-Sufficiency Program $77,151 - 0

Contacts

Name Title Type
LAZGQ5JUJBB1 Edward Kinowski Auditee
5186646148 Jason Marra Auditor
No contacts on file

Notes to SEFA

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